| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.903.048,03 | -21,0 | -2.902.662,72 | 2,0 | 216.161,22 |
| 2020 8 | 10.686.886,81 | -35,4 | -5.860.094,33 | -31,2 | -4.848.131,42 |
| 2020 7 | 15.535.018,23 | -22,1 | -4.397.844,27 | 67,1 | 6.236.881,42 |
| 2020 6 | 9.298.136,81 | -41,5 | -6.584.558,25 | -14,5 | -1.575.129,53 |
| 2020 5 | 10.873.266,34 | -26,0 | -3.816.482,24 | 8,4 | 844.135,86 |
| 2020 4 | 10.029.130,48 | -24,5 | -3.253.760,51 | 1,5 | 144.611,79 |
| 2020 3 | 9.884.518,69 | -26,3 | -3.534.251,36 | -41,8 | -7.091.780,87 |
| 2020 2 | 16.976.299,56 | 8,5 | 1.331.403,38 | -14,6 | -2.894.888,69 |
| 2020 1 | 19.871.188,25 | 6,3 | 1.179.256,96 | 51,2 | 6.732.555,70 |
| 2019 12 | 13.138.632,55 | -4,4 | -605.617,85 | -3,2 | -436.521,21 |
| 2019 11 | 13.575.153,76 | 8,9 | 1.110.712,41 | -2,1 | -296.196,38 |
| 2019 10 | 13.871.350,14 | -0,6 | -77.257,58 | 0,5 | 65.639,39 |
| 2019 9 | 13.805.710,75 | 6,0 | 778.023,12 | -16,6 | -2.741.270,39 |
| 2019 8 | 16.546.981,14 | 36,4 | 4.419.122,73 | -17,0 | -3.385.881,36 |