| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.498.369,07 | -38,0 | -3.979.854,51 | 35,0 | 1.683.475,63 |
| 2020 8 | 4.814.893,44 | -30,9 | -2.154.073,49 | -40,7 | -3.298.501,61 |
| 2020 7 | 8.113.395,05 | -25,2 | -2.736.431,06 | 98,2 | 4.019.640,24 |
| 2020 6 | 4.093.754,81 | -60,4 | -6.240.542,42 | -53,1 | -4.632.090,76 |
| 2020 5 | 8.725.845,57 | -15,6 | -1.614.528,72 | 4,8 | 399.217,25 |
| 2020 4 | 8.326.628,32 | -47,2 | -7.453.057,75 | 10,3 | 775.760,50 |
| 2020 3 | 7.550.867,82 | -24,4 | -2.433.306,89 | -24,6 | -2.465.590,46 |
| 2020 2 | 10.016.458,28 | 16,0 | 1.378.671,96 | 20,2 | 1.679.896,65 |
| 2020 1 | 8.336.561,63 | -18,4 | -1.873.519,77 | 5,1 | 407.410,67 |
| 2019 12 | 7.929.150,96 | -15,3 | -1.435.378,61 | -17,9 | -1.722.515,89 |
| 2019 11 | 9.651.666,85 | -19,0 | -2.263.174,69 | -9,3 | -992.916,22 |
| 2019 10 | 10.644.583,07 | 15,4 | 1.419.442,48 | 1,6 | 166.359,49 |
| 2019 9 | 10.478.223,58 | 28,7 | 2.335.637,68 | 50,4 | 3.509.256,65 |
| 2019 8 | 6.968.966,93 | -19,0 | -1.639.438,53 | -35,8 | -3.880.859,18 |