| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.150.519,21 | -71,9 | -13.181.013,73 | -61,3 | -8.172.377,22 |
| 2020 8 | 13.322.896,43 | -20,1 | -3.345.094,20 | 193,9 | 8.789.488,46 |
| 2020 7 | 4.533.407,97 | -71,1 | -11.138.496,92 | -36,5 | -2.606.590,69 |
| 2020 6 | 7.139.998,66 | -33,3 | -3.566.286,26 | 229,2 | 4.971.270,38 |
| 2020 5 | 2.168.728,28 | -65,3 | -4.089.323,59 | -60,1 | -3.259.204,13 |
| 2020 4 | 5.427.932,41 | 170,0 | 3.417.837,08 | -50,4 | -5.505.523,93 |
| 2020 3 | 10.933.456,34 | 220,4 | 7.521.484,66 | 456,9 | 8.970.053,69 |
| 2020 2 | 1.963.402,65 | -60,7 | -3.027.139,78 | -52,5 | -2.169.464,15 |
| 2020 1 | 4.132.866,80 | -64,9 | -7.640.110,04 | 92,4 | 1.984.315,94 |
| 2019 12 | 2.148.550,86 | -27,7 | -821.239,94 | -38,1 | -1.320.358,66 |
| 2019 11 | 3.468.909,52 | -31,3 | -1.577.926,35 | -64,5 | -6.304.233,74 |
| 2019 10 | 9.773.143,26 | 19,9 | 1.621.179,36 | -46,7 | -8.558.389,68 |
| 2019 9 | 18.331.532,94 | 175,9 | 11.687.617,87 | 10,0 | 1.663.542,31 |
| 2019 8 | 16.667.990,63 | 81,9 | 7.506.491,87 | 6,4 | 996.085,74 |