| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.232.048,14 | -31,5 | -3.776.404,34 | 12,4 | 907.230,54 |
| 2020 8 | 7.324.817,60 | -22,8 | -2.158.419,35 | 70,9 | 3.039.564,40 |
| 2020 7 | 4.285.253,20 | -65,9 | -8.269.482,23 | -47,5 | -3.881.979,46 |
| 2020 6 | 8.167.232,66 | -26,3 | -2.916.571,45 | 30,5 | 1.909.719,79 |
| 2020 5 | 6.257.512,87 | -52,7 | -6.973.658,12 | -16,6 | -1.247.777,91 |
| 2020 4 | 7.505.290,78 | -33,5 | -3.779.244,09 | -32,9 | -3.676.897,06 |
| 2020 3 | 11.182.187,84 | -15,6 | -2.068.164,85 | -14,8 | -1.936.627,79 |
| 2020 2 | 13.118.815,63 | 25,2 | 2.639.151,27 | -8,7 | -1.251.435,37 |
| 2020 1 | 14.370.251,00 | 29,8 | 3.298.983,69 | 39,1 | 4.040.595,91 |
| 2019 12 | 10.329.655,09 | 19,4 | 1.678.913,96 | 109,2 | 5.390.844,08 |
| 2019 11 | 4.938.811,01 | -47,4 | -4.452.842,92 | -42,3 | -3.624.467,77 |
| 2019 10 | 8.563.278,78 | -11,5 | -1.117.029,22 | -28,7 | -3.445.173,70 |
| 2019 9 | 12.008.452,48 | 15,4 | 1.604.741,27 | 26,6 | 2.525.215,53 |
| 2019 8 | 9.483.236,95 | 64,9 | 3.732.326,36 | -24,5 | -3.071.498,48 |