| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.064.189,65 | -46,0 | -11.138.967,96 | -16,7 | -2.610.073,76 |
| 2020 8 | 15.674.263,41 | 3,3 | 497.893,24 | -30,1 | -6.763.366,54 |
| 2020 7 | 22.437.629,95 | -6,5 | -1.569.235,37 | 82,0 | 10.109.599,12 |
| 2020 6 | 12.328.030,83 | -39,0 | -7.873.319,44 | 11,0 | 1.224.862,53 |
| 2020 5 | 11.103.168,30 | -42,3 | -8.131.282,31 | 9,2 | 933.745,27 |
| 2020 4 | 10.169.423,03 | -45,1 | -8.343.265,18 | -46,2 | -8.742.312,06 |
| 2020 3 | 18.911.735,09 | 32,8 | 4.669.530,39 | -12,1 | -2.613.008,60 |
| 2020 2 | 21.524.743,69 | 23,9 | 4.152.177,29 | -8,8 | -2.065.458,90 |
| 2020 1 | 23.590.202,59 | 9,7 | 2.077.265,46 | 47,8 | 7.630.081,06 |
| 2019 12 | 15.960.121,53 | 37,2 | 4.323.976,82 | -22,9 | -4.728.831,11 |
| 2019 11 | 20.688.952,64 | 34,6 | 5.322.370,90 | -17,0 | -4.222.269,91 |
| 2019 10 | 24.911.222,55 | 62,8 | 9.605.238,95 | 2,9 | 708.064,94 |
| 2019 9 | 24.203.157,61 | 51,5 | 8.226.785,69 | 59,5 | 9.026.787,44 |
| 2019 8 | 15.176.370,17 | 13,1 | 1.755.326,40 | -36,8 | -8.830.495,15 |