| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.379.518,25 | -42,7 | -4.001.224,94 | 42,5 | 1.603.159,90 |
| 2020 8 | 3.776.358,35 | -49,2 | -3.653.557,54 | -32,8 | -1.845.811,38 |
| 2020 7 | 5.622.169,73 | -48,6 | -5.315.279,63 | 61,3 | 2.137.030,22 |
| 2020 6 | 3.485.139,51 | -62,9 | -5.903.183,42 | -5,1 | -186.110,32 |
| 2020 5 | 3.671.249,83 | -56,1 | -4.687.992,46 | -14,0 | -597.622,77 |
| 2020 4 | 4.268.872,60 | -40,2 | -2.870.405,29 | -15,7 | -792.229,62 |
| 2020 3 | 5.061.102,22 | -26,9 | -1.863.303,62 | 14,4 | 636.459,32 |
| 2020 2 | 4.424.642,90 | -44,2 | -3.505.934,09 | -31,0 | -1.986.250,43 |
| 2020 1 | 6.410.893,33 | -13,7 | -1.019.535,53 | -4,8 | -324.574,79 |
| 2019 12 | 6.735.468,12 | 4,0 | 256.931,62 | -4,8 | -336.145,94 |
| 2019 11 | 7.071.614,06 | -18,7 | -1.625.650,04 | -33,5 | -3.557.710,13 |
| 2019 10 | 10.629.324,19 | -6,4 | -724.056,58 | 13,3 | 1.248.581,00 |
| 2019 9 | 9.380.743,19 | 57,0 | 3.407.425,66 | 26,3 | 1.950.827,30 |
| 2019 8 | 7.429.915,89 | -18,9 | -1.727.464,92 | -32,1 | -3.507.533,47 |