| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.194.897,70 | -23,6 | -2.227.455,79 | 13,8 | 872.258,33 |
| 2020 8 | 6.322.639,37 | -30,3 | -2.745.278,50 | -19,7 | -1.547.590,63 |
| 2020 7 | 7.870.230,00 | -40,3 | -5.309.753,74 | 36,0 | 2.083.331,03 |
| 2020 6 | 5.786.898,97 | -51,7 | -6.200.708,28 | 52,0 | 1.980.804,70 |
| 2020 5 | 3.806.094,27 | -72,1 | -9.819.920,77 | -39,5 | -2.485.896,26 |
| 2020 4 | 6.291.990,53 | -43,4 | -4.830.150,32 | -30,1 | -2.706.204,56 |
| 2020 3 | 8.998.195,09 | -26,2 | -3.185.604,66 | -14,4 | -1.508.153,53 |
| 2020 2 | 10.506.348,62 | -28,2 | -4.127.313,56 | -0,9 | -94.274,69 |
| 2020 1 | 10.600.623,31 | -1,4 | -154.723,28 | 5,8 | 582.891,49 |
| 2019 12 | 10.017.731,82 | -5,1 | -536.233,00 | 53,4 | 3.487.059,44 |
| 2019 11 | 6.530.672,38 | -27,2 | -2.436.420,34 | -44,5 | -5.242.823,99 |
| 2019 10 | 11.773.496,37 | -11,6 | -1.537.361,09 | 25,0 | 2.351.142,88 |
| 2019 9 | 9.422.353,49 | 2,7 | 250.196,32 | 3,9 | 354.435,62 |
| 2019 8 | 9.067.917,87 | -49,7 | -8.971.192,05 | -31,2 | -4.112.065,87 |