| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.308.172,77 | 487,9 | 6.895.018,17 | -38,2 | -5.126.235,29 |
| 2020 8 | 13.434.408,06 | 427,2 | 17.540.713,06 | 37,6 | 3.668.253,48 |
| 2020 7 | 9.766.154,58 | 54,7 | 3.451.158,09 | 392,2 | 7.782.031,28 |
| 2020 6 | 1.984.123,30 | -73,7 | -5.558.720,53 | -59,3 | -2.884.904,07 |
| 2020 5 | 4.869.027,37 | -37,0 | -2.854.268,30 | -40,0 | -3.251.453,66 |
| 2020 4 | 8.120.481,03 | -27,1 | -3.014.928,64 | -34,4 | -4.264.333,57 |
| 2020 3 | 12.384.814,60 | 37,5 | 3.376.135,29 | 44,3 | 3.800.341,42 |
| 2020 2 | 8.584.473,18 | 7,6 | 607.116,06 | 641,7 | 10.169.193,16 |
| 2020 1 | -1.584.719,98 | -123,4 | -8.361.913,04 | -111,0 | -15.991.894,70 |
| 2019 12 | 14.407.174,72 | 0,7 | 104.896,97 | 133,4 | 8.234.719,68 |
| 2019 11 | 6.172.455,04 | 312,9 | 4.677.617,13 | -54,0 | -7.246.454,00 |
| 2019 10 | 13.418.909,04 | 60,4 | 5.053.847,21 | 849,6 | 12.005.754,44 |
| 2019 9 | 1.413.154,60 | -86,3 | -8.902.979,91 | 134,4 | 5.519.459,60 |
| 2019 8 | -4.106.305,00 | 4,2 | 179.785,64 | -165,0 | -10.421.301,49 |