| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.793.667,39 | -16,8 | -1.374.413,72 | 57,5 | 2.478.971,59 |
| 2020 8 | 4.314.695,80 | 3,5 | 145.949,09 | -58,6 | -6.101.496,72 |
| 2020 7 | 10.416.192,52 | 27,1 | 2.219.275,54 | 31,4 | 2.487.190,98 |
| 2020 6 | 7.929.001,54 | -9,4 | -821.236,44 | -21,1 | -2.113.569,30 |
| 2020 5 | 10.042.570,84 | 24,4 | 1.970.290,97 | 218,0 | 6.884.372,14 |
| 2020 4 | 3.158.198,70 | -76,4 | -10.195.470,35 | -56,4 | -4.077.308,36 |
| 2020 3 | 7.235.507,06 | -2,9 | -214.281,20 | 14,2 | 901.102,68 |
| 2020 2 | 6.334.404,38 | -17,2 | -1.310.801,57 | -2,0 | -130.462,95 |
| 2020 1 | 6.464.867,33 | -41,4 | -4.557.593,23 | -16,8 | -1.308.749,08 |
| 2019 12 | 7.773.616,41 | -65,9 | -15.035.469,36 | -2,1 | -163.863,42 |
| 2019 11 | 7.937.479,83 | 17,9 | 1.204.395,80 | -11,8 | -1.056.332,89 |
| 2019 10 | 8.993.812,72 | -9,6 | -952.519,43 | 10,1 | 825.731,61 |
| 2019 9 | 8.168.081,11 | -5,0 | -427.872,01 | 95,9 | 3.999.334,40 |
| 2019 8 | 4.168.746,71 | -3,0 | -129.581,67 | -49,1 | -4.028.170,27 |