| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.646.262,15 | -8,4 | -2.264.815,43 | -1,8 | -454.492,71 |
| 2020 8 | 25.100.754,86 | -14,3 | -4.200.976,77 | -22,2 | -7.163.317,82 |
| 2020 7 | 32.264.072,68 | -23,1 | -9.674.991,35 | 40,0 | 9.215.886,74 |
| 2020 6 | 23.048.185,94 | -38,5 | -14.408.372,02 | 73,0 | 9.725.891,37 |
| 2020 5 | 13.322.294,57 | -50,6 | -13.616.396,87 | -35,6 | -7.354.438,85 |
| 2020 4 | 20.676.733,42 | 28,6 | 4.597.554,40 | -20,7 | -5.401.169,54 |
| 2020 3 | 26.077.902,96 | 73,2 | 11.018.180,78 | 30,8 | 6.140.162,71 |
| 2020 2 | 19.937.740,25 | -13,5 | -3.100.927,55 | 28,3 | 4.392.279,23 |
| 2020 1 | 15.545.461,02 | -10,7 | -1.856.289,12 | 16,0 | 2.147.937,67 |
| 2019 12 | 13.397.523,35 | -32,8 | -6.539.797,33 | 33,8 | 3.381.251,21 |
| 2019 11 | 10.016.272,14 | -41,9 | -7.214.115,86 | -37,1 | -5.910.596,28 |
| 2019 10 | 15.926.868,42 | -13,4 | -2.463.511,65 | -40,8 | -10.984.209,16 |
| 2019 9 | 26.911.077,58 | 20,9 | 4.655.486,64 | -8,2 | -2.390.654,05 |
| 2019 8 | 29.301.731,63 | 97,8 | 14.489.590,81 | -30,1 | -12.637.332,40 |