| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.216.899,06 | -47,8 | -5.693.969,88 | -28,0 | -2.411.931,80 |
| 2020 8 | 8.628.830,86 | -32,2 | -4.092.540,78 | -16,2 | -1.668.563,64 |
| 2020 7 | 10.297.394,50 | 30,4 | 2.399.352,76 | 316,2 | 7.823.398,50 |
| 2020 6 | 2.473.996,00 | -78,0 | -8.757.440,30 | -16,7 | -496.186,94 |
| 2020 5 | 2.970.182,94 | -81,7 | -13.231.550,89 | -74,6 | -8.711.319,06 |
| 2020 4 | 11.681.502,00 | -6,1 | -761.256,63 | 28,1 | 2.561.133,00 |
| 2020 3 | 9.120.369,00 | -55,8 | -11.495.342,98 | 2,1 | 190.230,01 |
| 2020 2 | 8.930.138,99 | -36,4 | -5.118.005,37 | 45,3 | 2.784.743,74 |
| 2020 1 | 6.145.395,25 | -58,9 | -8.787.912,04 | 121,1 | 3.365.298,75 |
| 2019 12 | 2.780.096,50 | -82,6 | -13.154.696,60 | 1.161,3 | 2.559.680,93 |
| 2019 11 | 220.415,57 | -95,4 | -4.516.998,38 | -94,5 | -3.774.270,28 |
| 2019 10 | 3.994.685,85 | -64,6 | -7.290.337,04 | -66,5 | -7.916.183,09 |
| 2019 9 | 11.910.868,94 | 82,9 | 5.396.995,51 | -6,4 | -810.502,70 |
| 2019 8 | 12.721.371,64 | -25,9 | -4.444.440,73 | 61,1 | 4.823.329,90 |