| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.687.827,94 | -49,1 | -8.385.142,99 | -5,5 | -508.187,33 |
| 2020 8 | 9.196.015,27 | -23,5 | -2.822.198,77 | 5,4 | 474.390,97 |
| 2020 7 | 8.721.624,30 | -52,5 | -9.633.095,23 | 24,7 | 1.726.368,33 |
| 2020 6 | 6.995.255,97 | -51,9 | -7.538.522,55 | 14,5 | 883.266,98 |
| 2020 5 | 6.111.988,99 | -56,8 | -8.043.526,11 | -55,3 | -7.570.028,55 |
| 2020 4 | 13.682.017,54 | 7,0 | 898.680,82 | -19,5 | -3.304.697,26 |
| 2020 3 | 16.986.714,80 | 7,4 | 1.172.752,00 | 21,1 | 2.963.733,50 |
| 2020 2 | 14.022.981,30 | 10,5 | 1.336.441,15 | -12,8 | -2.065.862,69 |
| 2020 1 | 16.088.843,99 | -19,0 | -3.765.267,62 | -86,0 | -99.145.920,82 |
| 2019 12 | 115.234.764,81 | 515,3 | 96.506.960,34 | 602,1 | 98.822.012,27 |
| 2019 11 | 16.412.752,54 | -4,6 | -790.880,13 | 0,3 | 49.900,76 |
| 2019 10 | 16.362.851,78 | -12,9 | -2.432.290,65 | -4,2 | -710.119,15 |
| 2019 9 | 17.072.970,93 | -51,4 | -18.057.631,86 | 42,1 | 5.054.756,89 |
| 2019 8 | 12.018.214,04 | -37,4 | -7.185.316,67 | -34,5 | -6.336.505,49 |