| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.947.515,42 | 15,7 | 1.483.985,87 | 30,5 | 2.561.067,70 |
| 2020 8 | 8.386.447,72 | -22,1 | -2.374.225,58 | -32,9 | -4.118.289,62 |
| 2020 7 | 12.504.737,34 | -2,7 | -350.276,55 | 17,1 | 1.823.047,29 |
| 2020 6 | 10.681.690,05 | -15,1 | -1.895.164,87 | -13,6 | -1.682.582,53 |
| 2020 5 | 12.364.272,58 | -16,5 | -2.450.005,54 | 75,0 | 5.300.259,65 |
| 2020 4 | 7.064.012,93 | -38,4 | -4.403.688,70 | -35,7 | -3.916.285,47 |
| 2020 3 | 10.980.298,40 | -15,6 | -2.032.170,09 | 10,6 | 1.051.956,99 |
| 2020 2 | 9.928.341,41 | -18,3 | -2.224.599,97 | 16,0 | 1.366.470,35 |
| 2020 1 | 8.561.871,06 | -37,2 | -5.079.167,76 | -29,3 | -3.542.002,65 |
| 2019 12 | 12.103.873,71 | -14,9 | -2.116.440,30 | -13,7 | -1.919.378,61 |
| 2019 11 | 14.023.252,32 | 24,1 | 2.724.497,25 | 12,0 | 1.498.363,64 |
| 2019 10 | 12.524.888,68 | 3,2 | 383.471,45 | 32,4 | 3.061.359,13 |
| 2019 9 | 9.463.529,55 | -39,7 | -6.231.435,00 | -12,1 | -1.297.143,75 |
| 2019 8 | 10.760.673,30 | -6,9 | -800.556,51 | -16,3 | -2.094.340,59 |