| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.884.035,24 | -29,7 | -5.020.882,07 | 96,5 | 5.835.646,19 |
| 2020 8 | 6.048.389,05 | 5,7 | 327.080,60 | -64,8 | -11.136.672,11 |
| 2020 7 | 17.185.061,16 | 6,2 | 1.009.039,16 | 114,8 | 9.186.124,95 |
| 2020 6 | 7.998.936,21 | -63,2 | -13.729.004,41 | 23,1 | 1.501.759,74 |
| 2020 5 | 6.497.176,47 | -56,1 | -8.296.336,44 | -23,9 | -2.040.040,15 |
| 2020 4 | 8.537.216,62 | -23,4 | -2.606.507,94 | -50,6 | -8.758.252,18 |
| 2020 3 | 17.295.468,80 | 45,6 | 5.420.198,56 | 11,8 | 1.828.830,63 |
| 2020 2 | 15.466.638,17 | 11,6 | 1.612.693,90 | 56,2 | 5.563.906,88 |
| 2020 1 | 9.902.731,29 | -8,9 | -962.016,51 | -47,2 | -8.864.832,87 |
| 2019 12 | 18.767.564,16 | 19,0 | 2.993.259,98 | 75,0 | 8.040.158,89 |
| 2019 11 | 10.727.405,27 | -22,8 | -3.173.490,55 | -24,9 | -3.549.550,40 |
| 2019 10 | 14.276.955,67 | 55,1 | 5.070.540,40 | -15,6 | -2.627.961,64 |
| 2019 9 | 16.904.917,31 | 89,6 | 7.986.677,58 | 195,5 | 11.183.608,86 |
| 2019 8 | 5.721.308,45 | -56,6 | -7.467.241,62 | -64,6 | -10.454.713,55 |