| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.849.625,30 | -30,1 | -5.533.135,58 | 21,0 | 2.233.068,62 |
| 2020 8 | 10.616.556,68 | -47,5 | -9.593.516,98 | -15,9 | -2.008.669,26 |
| 2020 7 | 12.625.225,94 | -34,6 | -6.671.002,68 | 37,7 | 3.457.271,87 |
| 2020 6 | 9.167.954,07 | -18,6 | -2.095.084,39 | 10,4 | 863.798,50 |
| 2020 5 | 8.304.155,57 | -55,0 | -10.157.856,96 | 16,3 | 1.164.861,02 |
| 2020 4 | 7.139.294,55 | -65,2 | -13.353.532,40 | -55,3 | -8.813.310,74 |
| 2020 3 | 15.952.605,29 | -24,8 | -5.254.481,71 | -17,8 | -3.452.334,54 |
| 2020 2 | 19.404.939,83 | -10,0 | -2.161.513,31 | 22,2 | 3.529.650,06 |
| 2020 1 | 15.875.289,77 | -3,3 | -541.588,31 | 1,6 | 253.443,51 |
| 2019 12 | 15.621.846,26 | -26,1 | -5.518.779,65 | -17,4 | -3.284.359,62 |
| 2019 11 | 18.906.205,88 | -20,8 | -4.956.793,40 | -7,5 | -1.536.648,83 |
| 2019 10 | 20.442.854,71 | -19,1 | -4.832.087,82 | 11,2 | 2.060.093,83 |
| 2019 9 | 18.382.760,88 | -7,6 | -1.519.922,65 | -9,0 | -1.827.312,78 |
| 2019 8 | 20.210.073,66 | -13,3 | -3.086.531,45 | 4,7 | 913.845,04 |