| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.307.459,18 | -28,7 | -3.742.132,44 | -31,3 | -4.245.307,51 |
| 2020 8 | 13.552.766,69 | 23,0 | 2.537.328,52 | -30,9 | -6.045.473,85 |
| 2020 7 | 19.598.240,54 | 40,3 | 5.625.610,33 | 37,6 | 5.352.172,13 |
| 2020 6 | 14.246.068,41 | -15,7 | -2.644.782,11 | 24,0 | 2.757.539,77 |
| 2020 5 | 11.488.528,64 | 12,5 | 1.271.509,94 | -4,7 | -562.082,09 |
| 2020 4 | 12.050.610,73 | 5,2 | 595.876,82 | 25,1 | 2.419.825,35 |
| 2020 3 | 9.630.785,38 | -22,9 | -2.853.985,35 | -28,3 | -3.791.181,18 |
| 2020 2 | 13.421.966,56 | -10,4 | -1.553.211,01 | 92,1 | 6.435.333,42 |
| 2020 1 | 6.986.633,14 | -42,2 | -5.092.821,73 | -60,9 | -10.884.306,77 |
| 2019 12 | 17.870.939,91 | 50,9 | 6.026.852,74 | 26,7 | 3.766.805,14 |
| 2019 11 | 14.104.134,77 | 62,0 | 5.399.701,20 | 44,8 | 4.365.119,51 |
| 2019 10 | 9.739.015,26 | -22,0 | -2.750.999,49 | -25,4 | -3.310.576,36 |
| 2019 9 | 13.049.591,62 | -6,8 | -955.772,66 | 18,5 | 2.034.153,45 |
| 2019 8 | 11.015.438,17 | 6,7 | 691.056,60 | -21,2 | -2.957.192,04 |