| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.487.595,70 | -38,3 | -9.611.431,70 | -7,7 | -1.283.867,45 |
| 2020 8 | 16.771.463,15 | -15,7 | -3.110.625,79 | 23,6 | 3.205.050,04 |
| 2020 7 | 13.566.413,11 | -35,9 | -7.600.103,43 | -7,2 | -1.052.717,49 |
| 2020 6 | 14.619.130,60 | -30,2 | -6.323.866,13 | -39,5 | -9.542.224,70 |
| 2020 5 | 24.161.355,30 | -6,3 | -1.624.842,74 | 60,4 | 9.099.899,05 |
| 2020 4 | 15.061.456,25 | -45,7 | -12.688.675,79 | 14,6 | 1.916.444,77 |
| 2020 3 | 13.145.011,48 | -31,0 | -5.905.363,63 | 29,6 | 3.003.969,18 |
| 2020 2 | 10.141.042,30 | -39,9 | -6.721.962,69 | -30,1 | -4.366.623,57 |
| 2020 1 | 14.507.665,87 | -21,9 | -4.066.577,59 | 8,3 | 1.111.451,61 |
| 2019 12 | 13.396.214,26 | 17,1 | 1.955.388,93 | -26,9 | -4.921.256,38 |
| 2019 11 | 18.317.470,64 | 25,8 | 3.761.809,02 | -28,5 | -7.293.264,76 |
| 2019 10 | 25.610.735,40 | 26,4 | 5.340.413,38 | 2,0 | 511.708,00 |
| 2019 9 | 25.099.027,40 | 59,2 | 9.331.446,19 | 26,2 | 5.216.938,46 |
| 2019 8 | 19.882.088,94 | 46,8 | 6.335.707,47 | -6,1 | -1.284.427,60 |