| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.077.823,38 | -24,0 | -2.229.253,89 | -23,0 | -2.114.138,55 |
| 2020 8 | 9.191.961,93 | -10,2 | -1.043.922,26 | 11,5 | 949.898,02 |
| 2020 7 | 8.242.063,91 | -17,0 | -1.686.305,93 | 49,1 | 2.712.267,80 |
| 2020 6 | 5.529.796,11 | -4,3 | -248.678,67 | 8,6 | 435.653,61 |
| 2020 5 | 5.094.142,50 | -12,0 | -691.442,33 | 33,5 | 1.277.512,14 |
| 2020 4 | 3.816.630,36 | -46,2 | -3.277.774,08 | -50,6 | -3.902.398,63 |
| 2020 3 | 7.719.028,99 | -33,1 | -3.826.014,81 | -29,1 | -3.160.623,33 |
| 2020 2 | 10.879.652,32 | -5,5 | -627.928,45 | 7,9 | 796.166,02 |
| 2020 1 | 10.083.486,30 | 14,3 | 1.261.665,88 | 42,8 | 3.019.651,52 |
| 2019 12 | 7.063.834,78 | -1,8 | -129.179,37 | 15,3 | 935.695,83 |
| 2019 11 | 6.128.138,95 | -0,1 | -6.670,72 | -28,5 | -2.447.316,19 |
| 2019 10 | 8.575.455,14 | -1,9 | -165.328,90 | -7,9 | -731.622,13 |
| 2019 9 | 9.307.077,27 | 0,9 | 78.892,54 | -9,1 | -928.806,92 |
| 2019 8 | 10.235.884,19 | -11,0 | -1.261.085,37 | 3,1 | 307.514,35 |