| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.537.471,74 | -29,5 | -5.232.644,04 | 25,7 | 2.564.745,86 |
| 2020 8 | 9.972.725,88 | -33,7 | -5.075.275,77 | -13,4 | -1.536.764,24 |
| 2020 7 | 11.509.490,12 | -31,3 | -5.241.168,74 | 0,0 | -4.432,61 |
| 2020 6 | 11.513.922,73 | -28,9 | -4.682.455,17 | 34,5 | 2.951.234,43 |
| 2020 5 | 8.562.688,30 | -54,4 | -10.195.795,12 | -23,3 | -2.605.057,81 |
| 2020 4 | 11.167.746,11 | -34,0 | -5.748.444,23 | -16,0 | -2.130.052,56 |
| 2020 3 | 13.297.798,67 | -26,9 | -4.887.889,50 | -10,8 | -1.608.800,24 |
| 2020 2 | 14.906.598,91 | -1,7 | -254.384,67 | 6,2 | 871.345,15 |
| 2020 1 | 14.035.253,76 | 10,5 | 1.338.822,49 | 35,9 | 3.703.486,45 |
| 2019 12 | 10.331.767,31 | 19,8 | 1.706.417,15 | -30,9 | -4.612.895,82 |
| 2019 11 | 14.944.663,13 | 24,5 | 2.940.279,67 | 3,0 | 428.423,16 |
| 2019 10 | 14.516.239,97 | -10,0 | -1.605.585,48 | -18,3 | -3.253.875,81 |
| 2019 9 | 17.770.115,78 | -0,6 | -98.735,62 | 18,1 | 2.722.114,13 |
| 2019 8 | 15.048.001,65 | -13,1 | -2.276.647,64 | -10,2 | -1.702.657,21 |