| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.772.871,11 | -48,2 | -8.158.275,75 | 32,6 | 2.155.997,79 |
| 2020 8 | 6.616.873,32 | -27,1 | -2.458.879,58 | -40,8 | -4.555.835,26 |
| 2020 7 | 11.172.708,58 | -3,8 | -438.108,49 | 107,5 | 5.787.780,62 |
| 2020 6 | 5.384.927,96 | -44,7 | -4.346.333,58 | -20,9 | -1.418.644,56 |
| 2020 5 | 6.803.572,52 | -47,3 | -6.110.019,77 | -5,6 | -406.242,80 |
| 2020 4 | 7.209.815,32 | -41,5 | -5.111.409,26 | -36,3 | -4.109.791,07 |
| 2020 3 | 11.319.606,39 | 28,2 | 2.491.613,58 | 19,1 | 1.815.139,98 |
| 2020 2 | 9.504.466,41 | -33,5 | -4.787.492,60 | -7,4 | -761.817,42 |
| 2020 1 | 10.266.283,83 | 50,7 | 3.452.962,33 | 14,0 | 1.257.698,87 |
| 2019 12 | 9.008.584,96 | -11,6 | -1.181.408,76 | 8,3 | 691.276,50 |
| 2019 11 | 8.317.308,46 | -4,3 | -374.709,64 | -17,3 | -1.739.617,60 |
| 2019 10 | 10.056.926,06 | -36,5 | -5.775.461,66 | -40,6 | -6.874.220,80 |
| 2019 9 | 16.931.146,86 | 100,6 | 8.489.805,36 | 86,6 | 7.855.393,96 |
| 2019 8 | 9.075.752,90 | -3,0 | -276.898,37 | -21,8 | -2.535.064,17 |