| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.033.308,06 | -23,3 | -2.433.540,37 | -12,8 | -1.183.222,22 |
| 2020 8 | 9.216.530,28 | -17,1 | -1.901.866,65 | 2,7 | 238.960,14 |
| 2020 7 | 8.977.570,14 | -26,0 | -3.154.313,21 | 344,6 | 6.958.427,53 |
| 2020 6 | 2.019.142,61 | -83,0 | -9.880.492,35 | 87,5 | 941.989,93 |
| 2020 5 | 1.077.152,68 | -93,4 | -15.259.066,08 | 144,3 | 636.183,64 |
| 2020 4 | 440.969,04 | -97,2 | -15.346.551,27 | -94,1 | -7.054.375,70 |
| 2020 3 | 7.495.344,74 | -37,6 | -4.523.789,29 | -38,5 | -4.695.085,02 |
| 2020 2 | 12.190.429,76 | -0,9 | -108.809,61 | 4,7 | 549.677,27 |
| 2020 1 | 11.640.752,49 | -0,8 | -87.485,85 | -19,5 | -2.815.220,38 |
| 2019 12 | 14.455.972,87 | 1,3 | 189.450,07 | 26,9 | 3.059.462,37 |
| 2019 11 | 11.396.510,50 | -40,1 | -7.617.668,81 | -13,2 | -1.732.528,06 |
| 2019 10 | 13.129.038,56 | -5,7 | -786.634,20 | 25,4 | 2.662.190,13 |
| 2019 9 | 10.466.848,43 | -10,0 | -1.162.799,66 | -5,9 | -651.548,50 |
| 2019 8 | 11.118.396,93 | -11,9 | -1.494.314,30 | -8,4 | -1.013.486,42 |