| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.527.185,57 | -73,7 | -7.078.669,80 | -46,7 | -2.214.710,84 |
| 2020 8 | 4.741.896,41 | -63,9 | -8.405.180,03 | -62,6 | -7.947.514,03 |
| 2020 7 | 12.689.410,44 | 58,8 | 4.700.563,45 | 208,1 | 8.570.918,06 |
| 2020 6 | 4.118.492,38 | -70,5 | -9.841.154,12 | 59,0 | 1.527.443,43 |
| 2020 5 | 2.591.048,95 | -74,9 | -7.711.689,74 | -1,9 | -49.925,21 |
| 2020 4 | 2.640.974,16 | -81,1 | -11.295.056,37 | -21,8 | -733.913,74 |
| 2020 3 | 3.374.887,90 | -74,1 | -9.631.304,06 | -44,1 | -2.664.775,99 |
| 2020 2 | 6.039.663,89 | -49,6 | -5.944.961,70 | -25,7 | -2.084.721,24 |
| 2020 1 | 8.124.385,13 | -37,2 | -4.802.165,56 | 10,7 | 786.022,55 |
| 2019 12 | 7.338.362,58 | -2,1 | -157.310,65 | 110,4 | 3.849.978,62 |
| 2019 11 | 3.488.383,96 | -74,1 | -9.967.368,41 | -65,3 | -6.560.059,24 |
| 2019 10 | 10.048.443,20 | 26,4 | 2.099.788,39 | 4,6 | 442.587,83 |
| 2019 9 | 9.605.855,37 | 239,6 | 6.777.090,28 | -26,9 | -3.541.221,07 |
| 2019 8 | 13.147.076,44 | 243,4 | 9.318.005,82 | 64,6 | 5.158.229,45 |