| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.740.728,89 | -15,0 | -2.077.297,30 | 240,5 | 8.292.998,49 |
| 2020 8 | 3.447.730,40 | -52,7 | -3.848.226,41 | -75,6 | -10.670.666,47 |
| 2020 7 | 14.118.396,87 | -4,4 | -643.957,48 | 26,1 | 2.917.704,22 |
| 2020 6 | 11.200.692,65 | -18,0 | -2.463.813,10 | 62,9 | 4.325.797,04 |
| 2020 5 | 6.874.895,61 | -54,7 | -8.293.587,93 | -13,4 | -1.063.873,36 |
| 2020 4 | 7.938.768,97 | -37,8 | -4.817.339,16 | -10,8 | -958.623,26 |
| 2020 3 | 8.897.392,23 | -38,8 | -5.632.085,72 | -17,9 | -1.939.917,18 |
| 2020 2 | 10.837.309,41 | -12,6 | -1.562.539,40 | 1,7 | 183.999,59 |
| 2020 1 | 10.653.309,82 | -3,4 | -379.584,06 | 28,5 | 2.360.541,86 |
| 2019 12 | 8.292.767,96 | -22,8 | -2.450.597,16 | -36,0 | -4.668.397,03 |
| 2019 11 | 12.961.164,99 | -20,4 | -3.312.352,35 | -18,1 | -2.865.990,66 |
| 2019 10 | 15.827.155,65 | 18,1 | 2.426.270,62 | 14,5 | 2.009.129,46 |
| 2019 9 | 13.818.026,19 | 23,9 | 2.665.967,66 | 89,4 | 6.522.069,38 |
| 2019 8 | 7.295.956,81 | -23,8 | -2.282.180,81 | -50,6 | -7.466.397,54 |