| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.198.401,50 | -62,5 | -11.996.081,15 | 62,2 | 2.759.086,01 |
| 2020 8 | 4.439.315,49 | -49,8 | -4.406.097,16 | -28,6 | -1.775.241,68 |
| 2020 7 | 6.214.557,17 | -71,4 | -15.487.882,64 | -27,6 | -2.369.465,56 |
| 2020 6 | 8.584.022,73 | -56,1 | -10.955.674,87 | 0,8 | 71.400,63 |
| 2020 5 | 8.512.622,10 | -59,4 | -12.426.543,17 | -1,5 | -126.666,92 |
| 2020 4 | 8.639.289,02 | -57,4 | -11.647.143,42 | -32,7 | -4.205.523,92 |
| 2020 3 | 12.844.812,94 | -43,5 | -9.906.711,14 | 6,1 | 735.869,72 |
| 2020 2 | 12.108.943,22 | -37,2 | -7.158.048,56 | -10,0 | -1.350.570,49 |
| 2020 1 | 13.459.513,71 | -38,9 | -8.562.184,28 | 31,8 | 3.247.428,85 |
| 2019 12 | 10.212.084,86 | -26,4 | -3.656.502,53 | -19,2 | -2.424.335,29 |
| 2019 11 | 12.636.420,15 | -30,8 | -5.626.849,64 | -41,2 | -8.867.604,52 |
| 2019 10 | 21.504.024,67 | 15,6 | 2.900.740,76 | 12,0 | 2.309.542,02 |
| 2019 9 | 19.194.482,65 | 1,3 | 250.662,83 | 117,0 | 10.349.070,00 |
| 2019 8 | 8.845.412,65 | -12,8 | -1.292.051,82 | -59,2 | -12.857.027,16 |