| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.758.822,58 | 50,2 | 4.596.599,81 | 108,5 | 7.159.237,64 |
| 2020 8 | 6.599.584,94 | -47,3 | -5.929.386,93 | -58,7 | -9.363.715,37 |
| 2020 7 | 15.963.300,31 | 41,6 | 4.690.014,35 | 33,0 | 3.961.180,92 |
| 2020 6 | 12.002.119,39 | -9,7 | -1.281.526,75 | 154,9 | 7.293.567,61 |
| 2020 5 | 4.708.551,78 | -59,5 | -6.903.054,66 | -27,3 | -1.768.082,62 |
| 2020 4 | 6.476.634,40 | -55,1 | -7.957.809,47 | -19,3 | -1.545.937,42 |
| 2020 3 | 8.022.571,82 | -51,2 | -8.401.363,35 | 13,6 | 960.458,91 |
| 2020 2 | 7.062.112,91 | -8,3 | -637.756,57 | -37,4 | -4.226.104,99 |
| 2020 1 | 11.288.217,90 | 4,5 | 483.305,98 | 68,9 | 4.606.335,88 |
| 2019 12 | 6.681.882,02 | -22,4 | -1.926.153,48 | -36,2 | -3.798.616,74 |
| 2019 11 | 10.480.498,76 | 28,1 | 2.297.205,26 | 3,3 | 338.936,93 |
| 2019 10 | 10.141.561,83 | 14,6 | 1.294.046,10 | 10,7 | 979.339,06 |
| 2019 9 | 9.162.222,77 | -0,1 | -8.040,30 | -26,9 | -3.366.749,10 |
| 2019 8 | 12.528.971,87 | 26,2 | 2.600.130,69 | 11,1 | 1.255.685,91 |