| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.182.839,11 | -49,0 | -6.886.795,75 | 31,2 | 1.707.450,13 |
| 2020 8 | 5.475.388,98 | -53,8 | -6.382.275,29 | -0,6 | -30.652,11 |
| 2020 7 | 5.506.041,09 | -65,4 | -10.422.892,23 | -30,4 | -2.401.521,50 |
| 2020 6 | 7.907.562,59 | -51,7 | -8.450.448,68 | -19,8 | -1.949.507,10 |
| 2020 5 | 9.857.069,69 | -46,5 | -8.552.764,98 | 40,6 | 2.846.789,42 |
| 2020 4 | 7.010.280,27 | -63,0 | -11.958.777,57 | -41,2 | -4.910.605,47 |
| 2020 3 | 11.920.885,74 | -40,4 | -8.062.571,27 | -14,2 | -1.970.088,62 |
| 2020 2 | 13.890.974,36 | -32,0 | -6.545.441,18 | -4,2 | -604.961,76 |
| 2020 1 | 14.495.936,12 | -5,0 | -767.256,19 | 117,0 | 7.814.206,04 |
| 2019 12 | 6.681.730,08 | -45,9 | -5.678.288,85 | -34,1 | -3.459.078,42 |
| 2019 11 | 10.140.808,50 | -25,7 | -3.512.902,53 | -33,3 | -5.051.909,31 |
| 2019 10 | 15.192.717,81 | -11,4 | -1.951.340,00 | 8,0 | 1.123.082,95 |
| 2019 9 | 14.069.634,86 | 10,7 | 1.364.170,14 | 18,7 | 2.211.970,59 |
| 2019 8 | 11.857.664,27 | -1,5 | -184.239,19 | -25,6 | -4.071.269,05 |