| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.674.656,97 | -19,8 | -2.137.491,39 | 31,0 | 2.052.666,34 |
| 2020 8 | 6.621.990,63 | -11,9 | -892.040,31 | -48,6 | -6.256.315,46 |
| 2020 7 | 12.878.306,09 | -14,7 | -2.222.498,86 | 58,0 | 4.726.561,36 |
| 2020 6 | 8.151.744,73 | -18,7 | -1.871.308,50 | 22,5 | 1.498.978,75 |
| 2020 5 | 6.652.765,98 | -49,1 | -6.407.773,96 | 33,6 | 1.674.279,24 |
| 2020 4 | 4.978.486,74 | -54,9 | -6.059.396,45 | -39,6 | -3.266.296,13 |
| 2020 3 | 8.244.782,87 | -42,1 | -5.988.113,88 | -26,0 | -2.891.072,84 |
| 2020 2 | 11.135.855,71 | -12,5 | -1.597.097,54 | 7,0 | 728.768,36 |
| 2020 1 | 10.407.087,35 | -53,5 | -11.992.135,41 | 9,8 | 931.473,53 |
| 2019 12 | 9.475.613,82 | -3,3 | -322.896,59 | -9,4 | -978.600,05 |
| 2019 11 | 10.454.213,87 | -24,8 | -3.446.048,22 | -36,2 | -5.935.939,74 |
| 2019 10 | 16.390.153,61 | 67,3 | 6.591.961,51 | 51,6 | 5.578.005,25 |
| 2019 9 | 10.812.148,36 | -6,0 | -684.877,25 | 43,9 | 3.298.117,42 |
| 2019 8 | 7.514.030,94 | -13,4 | -1.160.124,94 | -50,2 | -7.586.774,01 |