| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.553.257,08 | -64,6 | -17.464.861,79 | 71,3 | 3.975.465,81 |
| 2020 8 | 5.577.791,27 | -56,6 | -7.274.902,00 | -57,6 | -7.572.346,94 |
| 2020 7 | 13.150.138,21 | -56,6 | -17.113.625,76 | -38,6 | -8.260.894,43 |
| 2020 6 | 21.411.032,64 | -22,8 | -6.325.794,72 | 1,2 | 259.101,82 |
| 2020 5 | 21.151.930,82 | -40,6 | -14.461.030,20 | 9,4 | 1.823.786,25 |
| 2020 4 | 19.328.144,57 | -47,7 | -17.616.170,24 | -14,1 | -3.158.625,37 |
| 2020 3 | 22.486.769,94 | -42,0 | -16.296.209,17 | -1,0 | -228.942,12 |
| 2020 2 | 22.715.712,06 | -41,8 | -16.297.114,23 | -4,9 | -1.169.903,31 |
| 2020 1 | 23.885.615,37 | -35,3 | -13.009.970,70 | 44,4 | 7.348.436,80 |
| 2019 12 | 16.537.178,57 | -36,2 | -9.366.412,47 | -33,5 | -8.332.549,04 |
| 2019 11 | 24.869.727,61 | -36,2 | -14.080.318,10 | -11,2 | -3.143.478,67 |
| 2019 10 | 28.013.206,28 | -24,3 | -8.993.499,48 | 3,7 | 995.087,41 |
| 2019 9 | 27.018.118,87 | -16,8 | -5.460.320,88 | 110,2 | 14.165.425,60 |
| 2019 8 | 12.852.693,27 | -25,1 | -4.303.117,12 | -57,5 | -17.411.070,70 |