| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.421.686,95 | -30,9 | -5.112.652,10 | -12,1 | -1.572.175,46 |
| 2020 8 | 12.993.862,41 | -22,5 | -3.776.809,30 | -2,4 | -319.774,52 |
| 2020 7 | 13.313.636,93 | -36,2 | -7.537.811,09 | -61,0 | -20.779.140,96 |
| 2020 6 | 34.092.777,89 | 88,6 | 16.014.773,14 | 670,2 | 29.665.981,81 |
| 2020 5 | 4.426.796,08 | -79,9 | -17.578.742,45 | -20,3 | -1.124.267,26 |
| 2020 4 | 5.551.063,34 | -65,5 | -10.553.317,32 | -37,6 | -3.349.599,69 |
| 2020 3 | 8.900.663,03 | -40,4 | -6.026.125,98 | -47,7 | -8.120.104,58 |
| 2020 2 | 17.020.767,61 | 33,0 | 4.226.421,71 | 14,6 | 2.167.088,69 |
| 2020 1 | 14.853.678,92 | 33,9 | 3.762.161,71 | -0,1 | -9.701,35 |
| 2019 12 | 14.863.380,27 | 25,5 | 3.018.053,94 | 1,0 | 141.583,08 |
| 2019 11 | 14.721.797,19 | 30,5 | 3.436.071,30 | -18,6 | -3.351.983,82 |
| 2019 10 | 18.073.781,01 | 33,4 | 4.523.552,87 | 9,3 | 1.539.441,96 |
| 2019 9 | 16.534.339,05 | 10,7 | 1.602.199,85 | -1,4 | -236.332,66 |
| 2019 8 | 16.770.671,71 | 0,5 | 85.786,40 | -19,6 | -4.080.776,31 |