| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.633.044,92 | -33,8 | -3.387.497,25 | -1,5 | -101.768,14 |
| 2020 8 | 6.734.813,06 | -10,2 | -765.660,15 | -29,8 | -2.853.953,10 |
| 2020 7 | 9.588.766,16 | -8,4 | -875.357,61 | 107,5 | 4.968.023,84 |
| 2020 6 | 4.620.742,32 | -56,8 | -6.078.489,01 | 45,2 | 1.438.105,63 |
| 2020 5 | 3.182.636,69 | -76,1 | -10.130.428,23 | 21,6 | 565.103,47 |
| 2020 4 | 2.617.533,22 | -62,2 | -4.301.599,36 | -50,9 | -2.716.583,59 |
| 2020 3 | 5.334.116,81 | -49,1 | -5.154.589,72 | -32,8 | -2.599.955,29 |
| 2020 2 | 7.934.072,10 | -2,4 | -196.545,83 | 18,4 | 1.233.263,01 |
| 2020 1 | 6.700.809,09 | -11,9 | -903.383,32 | 20,7 | 1.150.990,18 |
| 2019 12 | 5.549.818,91 | -21,5 | -1.515.525,73 | -12,5 | -788.957,83 |
| 2019 11 | 6.338.776,74 | -23,0 | -1.888.382,74 | -37,8 | -3.854.752,59 |
| 2019 10 | 10.193.529,33 | -6,5 | -708.019,61 | 1,7 | 172.987,16 |
| 2019 9 | 10.020.542,17 | 4,0 | 380.927,77 | 33,6 | 2.520.068,96 |
| 2019 8 | 7.500.473,21 | -18,8 | -1.735.155,20 | -28,3 | -2.963.650,56 |