| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.497.458,71 | -1,6 | -185.753,19 | 62,9 | 4.440.941,18 |
| 2020 8 | 7.056.517,53 | 51,8 | 2.407.020,00 | -21,9 | -1.979.231,09 |
| 2020 7 | 9.035.748,62 | -10,7 | -1.086.641,21 | 17,7 | 1.360.391,26 |
| 2020 6 | 7.675.357,36 | -8,8 | -739.958,09 | 77,8 | 3.359.382,80 |
| 2020 5 | 4.315.974,56 | -53,6 | -4.989.126,83 | 16,8 | 620.702,34 |
| 2020 4 | 3.695.272,22 | -63,4 | -6.397.026,63 | -59,5 | -5.427.577,08 |
| 2020 3 | 9.122.849,30 | -14,7 | -1.568.179,47 | 5,9 | 508.751,05 |
| 2020 2 | 8.614.098,25 | -14,3 | -1.441.698,04 | 76,6 | 3.736.457,11 |
| 2020 1 | 4.877.641,14 | -43,5 | -3.760.627,62 | -20,4 | -1.245.879,72 |
| 2019 12 | 6.123.520,86 | -61,3 | -9.682.461,90 | -36,4 | -3.498.372,56 |
| 2019 11 | 9.621.893,42 | -68,2 | -20.630.720,47 | -22,5 | -2.791.529,22 |
| 2019 10 | 12.413.422,64 | -72,0 | -31.953.938,08 | 6,3 | 730.210,74 |
| 2019 9 | 11.683.211,90 | -23,3 | -3.547.190,57 | 151,3 | 7.033.714,37 |
| 2019 8 | 4.649.497,53 | -48,9 | -4.450.767,39 | -54,1 | -5.472.892,30 |