| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.647.737,11 | 43,2 | 7.135.885,23 | 167,5 | 14.805.729,14 |
| 2020 8 | 8.842.007,97 | -58,6 | -12.529.323,65 | -21,6 | -2.436.963,44 |
| 2020 7 | 11.278.971,41 | -52,5 | -12.481.186,85 | -12,0 | -1.543.331,42 |
| 2020 6 | 12.822.302,83 | -41,0 | -8.921.623,86 | 36,0 | 3.394.967,62 |
| 2020 5 | 9.427.335,21 | -73,1 | -25.593.366,10 | 27,5 | 2.033.918,55 |
| 2020 4 | 7.393.416,66 | -77,9 | -26.066.213,31 | -52,3 | -8.089.319,95 |
| 2020 3 | 15.482.736,61 | -34,1 | -8.027.437,82 | -13,4 | -2.392.145,95 |
| 2020 2 | 17.874.882,56 | -63,3 | -30.815.986,34 | 5,3 | 891.896,72 |
| 2020 1 | 16.982.985,84 | -45,6 | -14.251.090,67 | -34,2 | -8.808.707,89 |
| 2019 12 | 25.791.693,73 | -51,1 | -26.916.750,96 | 4,7 | 1.167.682,22 |
| 2019 11 | 24.624.011,51 | -43,2 | -18.735.147,57 | 3,8 | 911.197,87 |
| 2019 10 | 23.712.813,64 | -60,3 | -36.015.543,58 | 43,6 | 7.200.961,76 |
| 2019 9 | 16.511.851,88 | -62,1 | -27.077.108,38 | -22,7 | -4.859.479,74 |
| 2019 8 | 21.371.331,62 | -24,2 | -6.818.384,10 | -10,1 | -2.388.826,64 |