| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.374.915,47 | -52,3 | -5.899.555,52 | -15,0 | -947.337,20 |
| 2020 8 | 6.322.252,67 | -24,2 | -2.023.376,55 | 21,1 | 1.100.745,36 |
| 2020 7 | 5.221.507,31 | -57,3 | -7.010.505,84 | 40,3 | 1.498.777,13 |
| 2020 6 | 3.722.730,18 | -63,0 | -6.335.856,45 | 0,7 | 25.714,19 |
| 2020 5 | 3.697.015,99 | -55,1 | -4.541.474,49 | -55,5 | -4.605.095,07 |
| 2020 4 | 8.302.111,06 | -7,9 | -713.622,31 | -28,6 | -3.327.297,18 |
| 2020 3 | 11.629.408,24 | 1,2 | 140.344,99 | 19,5 | 1.893.316,41 |
| 2020 2 | 9.736.091,83 | 16,7 | 1.392.967,36 | -13,4 | -1.506.771,12 |
| 2020 1 | 11.242.862,95 | -19,1 | -2.658.875,28 | -89,8 | -99.112.830,75 |
| 2019 12 | 110.355.693,70 | 772,1 | 97.702.083,75 | 861,3 | 98.875.788,56 |
| 2019 11 | 11.479.905,14 | -4,5 | -534.407,14 | 9,8 | 1.025.903,56 |
| 2019 10 | 10.454.001,58 | -22,3 | -2.994.209,76 | -7,3 | -820.469,41 |
| 2019 9 | 11.274.470,99 | -61,5 | -17.969.221,19 | 35,1 | 2.928.841,77 |
| 2019 8 | 8.345.629,22 | -34,8 | -4.458.306,01 | -31,8 | -3.886.383,93 |