| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.825.489,99 | -28,5 | -3.123.119,48 | 90,5 | 3.716.773,71 |
| 2020 8 | 4.108.716,28 | -22,5 | -1.194.401,81 | -32,4 | -1.971.803,80 |
| 2020 7 | 6.080.520,08 | -46,2 | -5.211.812,51 | -29,2 | -2.507.305,08 |
| 2020 6 | 8.587.825,16 | -26,7 | -3.133.001,54 | 90,8 | 4.085.748,74 |
| 2020 5 | 4.502.076,42 | -55,0 | -5.491.478,12 | 48,6 | 1.471.608,39 |
| 2020 4 | 3.030.468,03 | -63,4 | -5.248.505,83 | -63,3 | -5.231.688,43 |
| 2020 3 | 8.262.156,46 | -27,7 | -3.159.821,62 | -4,1 | -356.529,48 |
| 2020 2 | 8.618.685,94 | 17,7 | 1.296.990,69 | 39,6 | 2.443.333,00 |
| 2020 1 | 6.175.352,94 | -30,0 | -2.650.945,03 | 24,3 | 1.206.684,22 |
| 2019 12 | 4.968.668,72 | -29,5 | -2.076.509,74 | -44,7 | -4.011.406,74 |
| 2019 11 | 8.980.075,46 | 5,4 | 458.231,07 | -23,0 | -2.683.237,07 |
| 2019 10 | 11.663.312,53 | 1,1 | 128.236,17 | 6,5 | 714.703,06 |
| 2019 9 | 10.948.609,47 | 12,6 | 1.228.480,08 | 106,5 | 5.645.491,38 |
| 2019 8 | 5.303.118,09 | 12,8 | 600.439,06 | -53,0 | -5.989.214,50 |