| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.214.939,14 | -31,2 | -3.724.417,94 | 12,3 | 902.500,54 |
| 2020 8 | 7.312.438,60 | -22,7 | -2.149.883,61 | 80,4 | 3.258.348,46 |
| 2020 7 | 4.054.090,14 | -67,7 | -8.487.649,29 | -49,9 | -4.034.014,18 |
| 2020 6 | 8.088.104,32 | -27,0 | -2.995.469,79 | 30,4 | 1.886.834,05 |
| 2020 5 | 6.201.270,27 | -52,9 | -6.953.696,41 | -17,4 | -1.304.020,51 |
| 2020 4 | 7.505.290,78 | -33,5 | -3.772.812,68 | -32,3 | -3.573.163,75 |
| 2020 3 | 11.078.454,53 | -16,4 | -2.171.653,58 | -15,3 | -2.001.955,82 |
| 2020 2 | 13.080.410,35 | 24,8 | 2.601.898,78 | -8,8 | -1.263.706,14 |
| 2020 1 | 14.344.116,49 | 29,6 | 3.275.771,27 | 39,5 | 4.060.428,24 |
| 2019 12 | 10.283.688,25 | 19,2 | 1.655.917,17 | 108,2 | 5.344.937,24 |
| 2019 11 | 4.938.751,01 | -47,2 | -4.418.529,57 | -42,3 | -3.620.873,77 |
| 2019 10 | 8.559.624,78 | -11,3 | -1.091.186,62 | -28,3 | -3.379.732,30 |
| 2019 9 | 11.939.357,08 | 14,8 | 1.536.090,52 | 26,2 | 2.477.034,87 |
| 2019 8 | 9.462.322,21 | 64,5 | 3.711.411,62 | -24,6 | -3.079.417,22 |