| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.210.445,05 | -37,7 | -4.368.385,29 | -1,2 | -84.887,25 |
| 2020 8 | 7.295.332,30 | -45,0 | -5.973.258,21 | -14,6 | -1.247.904,72 |
| 2020 7 | 8.543.237,02 | -38,1 | -5.255.948,07 | 35,6 | 2.241.384,80 |
| 2020 6 | 6.301.852,22 | -46,5 | -5.470.129,03 | 199,9 | 4.200.485,56 |
| 2020 5 | 2.101.366,66 | -80,8 | -8.834.785,68 | 27,6 | 454.489,78 |
| 2020 4 | 1.646.876,88 | -82,3 | -7.673.224,13 | -72,8 | -4.417.003,14 |
| 2020 3 | 6.063.880,02 | -45,5 | -5.052.211,57 | -45,0 | -4.965.547,07 |
| 2020 2 | 11.029.427,09 | -4,4 | -503.312,97 | -18,7 | -2.531.161,36 |
| 2020 1 | 13.560.588,45 | -11,2 | -1.715.214,65 | 10,8 | 1.325.134,77 |
| 2019 12 | 12.235.453,68 | -4,3 | -554.324,29 | 6,7 | 765.550,85 |
| 2019 11 | 11.469.902,83 | -7,7 | -960.688,23 | -22,5 | -3.332.727,36 |
| 2019 10 | 14.802.630,19 | 26,0 | 3.052.014,19 | 27,8 | 3.223.799,85 |
| 2019 9 | 11.578.830,34 | 15,4 | 1.545.637,03 | -12,7 | -1.689.760,17 |
| 2019 8 | 13.268.590,51 | 9,7 | 1.170.738,74 | -3,9 | -530.594,58 |