| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.184.142,28 | -64,7 | -11.321.545,18 | 80,2 | 2.752.749,96 |
| 2020 8 | 3.431.392,32 | -55,4 | -4.265.315,22 | -43,9 | -2.679.757,19 |
| 2020 7 | 6.111.149,51 | -69,8 | -14.113.308,28 | 70,0 | 2.516.064,80 |
| 2020 6 | 3.595.084,71 | -79,2 | -13.663.535,84 | 1,0 | 35.890,45 |
| 2020 5 | 3.559.194,26 | -75,2 | -10.767.665,21 | 62,8 | 1.372.234,35 |
| 2020 4 | 2.186.959,91 | -85,9 | -13.367.129,79 | -43,8 | -1.701.359,61 |
| 2020 3 | 3.888.319,52 | -76,3 | -12.516.239,98 | -75,7 | -12.104.224,20 |
| 2020 2 | 15.992.543,72 | 6,3 | 940.312,70 | 162,7 | 9.903.513,63 |
| 2020 1 | 6.089.030,09 | -61,5 | -9.730.643,69 | -47,8 | -5.576.767,33 |
| 2019 12 | 11.665.797,42 | 9,2 | 986.213,59 | -28,8 | -4.715.779,16 |
| 2019 11 | 16.381.576,58 | 33,2 | 4.086.288,92 | -1,1 | -181.057,17 |
| 2019 10 | 16.562.633,75 | 31,9 | 4.004.230,57 | -5,4 | -943.053,71 |
| 2019 9 | 17.505.687,46 | 48,9 | 5.749.748,25 | 127,4 | 9.808.979,92 |
| 2019 8 | 7.696.707,54 | 12,6 | 859.080,29 | -61,9 | -12.527.750,25 |