| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.077.533,91 | -68,5 | -8.846.784,91 | -20,8 | -1.073.270,03 |
| 2020 8 | 5.150.803,94 | -26,9 | -1.897.725,54 | -26,4 | -1.850.660,44 |
| 2020 7 | 7.001.464,38 | -46,3 | -6.034.054,02 | 43,9 | 2.135.726,31 |
| 2020 6 | 4.865.738,07 | -56,0 | -6.195.333,38 | -27,6 | -1.854.267,51 |
| 2020 5 | 6.720.005,58 | 14,5 | 848.600,65 | 101,7 | 3.388.299,57 |
| 2020 4 | 3.331.706,01 | -19,9 | -828.794,72 | -14,2 | -549.077,36 |
| 2020 3 | 3.880.783,37 | -47,5 | -3.515.551,60 | 1,4 | 52.489,19 |
| 2020 2 | 3.828.294,18 | -28,3 | -1.509.051,52 | -24,5 | -1.244.069,56 |
| 2020 1 | 5.072.363,74 | 1,7 | 86.851,33 | -26,2 | -1.796.619,84 |
| 2019 12 | 6.868.983,58 | -60,1 | -10.344.405,34 | -17,6 | -1.464.306,57 |
| 2019 11 | 8.333.290,15 | -12,6 | -1.202.399,04 | -9,6 | -884.384,93 |
| 2019 10 | 9.217.675,08 | -26,6 | -3.339.729,38 | -28,7 | -3.706.643,74 |
| 2019 9 | 12.924.318,82 | 102,2 | 6.533.536,68 | 83,4 | 5.875.789,34 |
| 2019 8 | 7.048.529,48 | -47,4 | -6.343.605,73 | -45,9 | -5.986.988,92 |