| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.290.440,27 | -33,8 | -3.725.494,32 | 3,4 | 237.359,11 |
| 2020 8 | 7.053.081,16 | -20,5 | -1.814.967,78 | 94,2 | 3.420.435,86 |
| 2020 7 | 3.632.645,30 | -67,5 | -7.528.379,17 | -51,2 | -3.808.169,03 |
| 2020 6 | 7.440.814,33 | -21,6 | -2.053.718,25 | 29,4 | 1.692.277,05 |
| 2020 5 | 5.748.537,28 | -46,7 | -5.032.359,85 | -23,3 | -1.741.636,53 |
| 2020 4 | 7.490.173,81 | -21,4 | -2.033.434,18 | -26,5 | -2.697.243,80 |
| 2020 3 | 10.187.417,61 | -9,0 | -1.011.444,24 | -13,6 | -1.607.834,97 |
| 2020 2 | 11.795.252,58 | 36,9 | 3.180.938,18 | -5,6 | -694.075,13 |
| 2020 1 | 12.489.327,71 | 36,5 | 3.341.891,71 | 30,8 | 2.943.878,90 |
| 2019 12 | 9.545.448,81 | 25,7 | 1.952.789,32 | 134,2 | 5.469.954,34 |
| 2019 11 | 4.075.494,47 | -49,0 | -3.917.973,63 | -43,4 | -3.128.081,04 |
| 2019 10 | 7.203.575,51 | -14,4 | -1.214.573,13 | -34,6 | -3.812.359,08 |
| 2019 9 | 11.015.934,59 | 24,2 | 2.143.305,80 | 24,2 | 2.147.885,65 |
| 2019 8 | 8.868.048,94 | 87,1 | 4.128.624,21 | -20,5 | -2.292.975,53 |