| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.010.204,37 | -38,1 | -4.924.315,71 | 68,8 | 3.265.680,28 |
| 2020 8 | 4.744.524,09 | -16,2 | -918.568,87 | -33,4 | -2.383.237,40 |
| 2020 7 | 7.127.761,49 | -39,9 | -4.740.577,50 | -21,4 | -1.938.956,44 |
| 2020 6 | 9.066.717,93 | -29,1 | -3.715.996,04 | 96,3 | 4.447.625,96 |
| 2020 5 | 4.619.091,97 | -59,5 | -6.788.930,69 | 40,7 | 1.335.799,83 |
| 2020 4 | 3.283.292,14 | -65,3 | -6.165.088,17 | -62,6 | -5.484.242,99 |
| 2020 3 | 8.767.535,13 | -25,2 | -2.955.402,09 | -6,7 | -627.788,74 |
| 2020 2 | 9.395.323,87 | 6,8 | 597.346,44 | 45,8 | 2.952.940,83 |
| 2020 1 | 6.442.383,04 | -30,6 | -2.842.535,91 | 9,6 | 561.844,79 |
| 2019 12 | 5.880.538,25 | -26,4 | -2.112.809,45 | -40,8 | -4.058.025,74 |
| 2019 11 | 9.938.563,99 | -3,1 | -320.951,88 | -19,3 | -2.382.185,59 |
| 2019 10 | 12.320.749,58 | -5,0 | -641.626,62 | -4,8 | -613.770,50 |
| 2019 9 | 12.934.520,08 | 21,3 | 2.271.721,80 | 128,4 | 7.271.427,12 |
| 2019 8 | 5.663.092,96 | 14,8 | 727.990,90 | -52,3 | -6.205.246,03 |