| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.277.692,44 | -76,0 | -13.545.718,86 | -37,2 | -2.528.285,44 |
| 2020 8 | 6.805.977,88 | -30,2 | -2.942.805,74 | -7,7 | -568.940,91 |
| 2020 7 | 7.374.918,79 | -49,4 | -7.199.534,44 | -5,4 | -418.723,98 |
| 2020 6 | 7.793.642,77 | -30,2 | -3.363.725,03 | -18,9 | -1.812.813,09 |
| 2020 5 | 9.606.455,86 | -24,6 | -3.130.576,12 | 169,6 | 6.043.244,23 |
| 2020 4 | 3.563.211,63 | -69,9 | -8.291.877,47 | -71,2 | -8.787.743,06 |
| 2020 3 | 12.350.954,69 | 19,6 | 2.022.962,30 | 6,6 | 768.729,56 |
| 2020 2 | 11.582.225,13 | -32,7 | -5.632.117,07 | 3,1 | 342.512,88 |
| 2020 1 | 11.239.712,25 | -9,6 | -1.188.939,25 | 25,3 | 2.268.094,43 |
| 2019 12 | 8.971.617,82 | -37,2 | -5.302.869,89 | -23,7 | -2.781.122,54 |
| 2019 11 | 11.752.740,36 | -16,3 | -2.280.614,28 | 4,0 | 452.641,19 |
| 2019 10 | 11.300.099,17 | -12,2 | -1.573.446,98 | -36,6 | -6.523.312,13 |
| 2019 9 | 17.823.411,30 | 20,9 | 3.079.458,17 | 82,8 | 8.074.627,68 |
| 2019 8 | 9.748.783,62 | -7,2 | -750.880,40 | -33,1 | -4.825.669,61 |