| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.261.913,43 | -44,4 | -5.008.105,66 | -25,1 | -2.093.693,00 |
| 2020 8 | 8.355.606,43 | -26,4 | -2.999.719,67 | 62,1 | 3.201.306,99 |
| 2020 7 | 5.154.299,44 | -38,9 | -3.287.718,42 | -17,8 | -1.114.464,48 |
| 2020 6 | 6.268.763,92 | 4,7 | 280.996,10 | -19,5 | -1.520.293,92 |
| 2020 5 | 7.789.057,84 | -24,7 | -2.558.421,35 | 182,4 | 5.030.909,55 |
| 2020 4 | 2.758.148,29 | -65,3 | -5.189.170,55 | -61,2 | -4.341.884,29 |
| 2020 3 | 7.100.032,58 | -24,0 | -2.237.195,78 | -67,8 | -14.916.900,22 |
| 2020 2 | 22.016.932,80 | 183,0 | 14.236.013,98 | 260,2 | 15.904.130,84 |
| 2020 1 | 6.112.801,96 | -54,6 | -7.342.520,70 | -15,6 | -1.125.260,97 |
| 2019 12 | 7.238.062,93 | 21,0 | 1.257.339,50 | -14,2 | -1.201.645,13 |
| 2019 11 | 8.439.708,06 | 23,2 | 1.587.240,94 | -19,7 | -2.071.895,26 |
| 2019 10 | 10.511.603,32 | 155,2 | 6.392.912,24 | -6,7 | -758.415,77 |
| 2019 9 | 11.270.019,09 | 105,9 | 5.797.287,91 | -0,8 | -85.307,01 |
| 2019 8 | 11.355.326,10 | 102,0 | 5.732.368,08 | 34,5 | 2.913.308,24 |