| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.051.226,19 | -19,4 | -1.691.846,13 | -11,1 | -876.789,05 |
| 2020 8 | 7.928.015,24 | -16,9 | -1.612.876,17 | -7,5 | -640.211,43 |
| 2020 7 | 8.568.226,67 | 9,1 | 717.705,40 | 40,3 | 2.463.042,01 |
| 2020 6 | 6.105.184,66 | -0,8 | -49.499,33 | 78,3 | 2.680.247,56 |
| 2020 5 | 3.424.937,10 | -46,0 | -2.913.749,62 | 104,7 | 1.751.865,43 |
| 2020 4 | 1.673.071,67 | -78,7 | -6.198.100,35 | -80,4 | -6.879.085,02 |
| 2020 3 | 8.552.156,69 | -34,9 | -4.576.496,30 | -35,1 | -4.620.750,29 |
| 2020 2 | 13.172.906,98 | -2,3 | -304.704,72 | 42,3 | 3.914.720,99 |
| 2020 1 | 9.258.185,99 | 2,1 | 194.152,75 | 106,8 | 4.780.347,30 |
| 2019 12 | 4.477.838,69 | -14,4 | -754.559,55 | 15,4 | 598.317,91 |
| 2019 11 | 3.879.520,78 | -7,5 | -315.570,45 | -29,6 | -1.627.054,35 |
| 2019 10 | 5.506.575,13 | -15,4 | -1.005.415,51 | -37,0 | -3.236.497,19 |
| 2019 9 | 8.743.072,32 | 1,7 | 142.917,90 | -8,4 | -797.819,09 |
| 2019 8 | 9.540.891,41 | -12,9 | -1.414.979,18 | 21,5 | 1.690.370,14 |