| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.559.572,74 | -16,0 | -1.824.164,04 | 36,5 | 2.557.127,74 |
| 2020 8 | 7.002.445,00 | 0,2 | 15.187,06 | -41,7 | -5.014.918,16 |
| 2020 7 | 12.017.363,16 | -24,0 | -3.785.526,26 | 44,2 | 3.683.782,26 |
| 2020 6 | 8.333.580,90 | -40,8 | -5.744.325,23 | -27,0 | -3.078.449,11 |
| 2020 5 | 11.412.030,01 | -20,1 | -2.866.056,22 | 36,9 | 3.075.391,13 |
| 2020 4 | 8.336.638,88 | -23,0 | -2.489.511,41 | -34,9 | -4.462.345,68 |
| 2020 3 | 12.798.984,56 | -9,1 | -1.286.824,00 | -14,5 | -2.172.269,01 |
| 2020 2 | 14.971.253,57 | 8,8 | 1.205.945,70 | 13,2 | 1.747.971,35 |
| 2020 1 | 13.223.282,22 | 1,5 | 192.571,40 | 27,1 | 2.820.556,38 |
| 2019 12 | 10.402.725,84 | 8,6 | 824.704,60 | -22,3 | -2.981.049,72 |
| 2019 11 | 13.383.775,56 | 2,1 | 277.276,64 | -14,8 | -2.321.654,50 |
| 2019 10 | 15.705.430,06 | -7,4 | -1.255.977,36 | 38,0 | 4.321.693,28 |
| 2019 9 | 11.383.736,78 | -16,5 | -2.242.505,93 | 62,9 | 4.396.478,84 |
| 2019 8 | 6.987.257,94 | 8,4 | 538.554,22 | -55,8 | -8.815.631,48 |