| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.228.593,74 | -13,1 | -1.987.090,89 | 485,7 | 10.970.124,96 |
| 2020 8 | 2.258.468,78 | -11,1 | -282.186,28 | -69,6 | -5.158.843,31 |
| 2020 7 | 7.417.312,09 | 185,0 | 4.815.133,07 | -76,5 | -24.122.114,54 |
| 2020 6 | 31.539.426,63 | 170,1 | 19.862.956,00 | 1.128,2 | 28.971.385,76 |
| 2020 5 | 2.568.040,87 | -93,6 | -37.618.566,82 | 99,0 | 1.277.496,57 |
| 2020 4 | 1.290.544,30 | -93,2 | -17.618.562,07 | -54,0 | -1.515.114,14 |
| 2020 3 | 2.805.658,44 | -37,6 | -1.690.659,05 | -85,6 | -16.675.096,75 |
| 2020 2 | 19.480.755,19 | -39,5 | -12.741.758,12 | 1,1 | 214.145,05 |
| 2020 1 | 19.266.610,14 | 429,9 | 15.630.683,29 | 108,4 | 10.021.393,18 |
| 2019 12 | 9.245.216,96 | -8,4 | -842.708,57 | -16,5 | -1.832.713,25 |
| 2019 11 | 11.077.930,21 | 221,9 | 7.636.127,10 | 14,3 | 1.388.196,75 |
| 2019 10 | 9.689.733,46 | -8,7 | -924.623,82 | -36,3 | -5.525.951,17 |
| 2019 9 | 15.215.684,63 | -21,8 | -4.228.340,67 | 498,9 | 12.675.029,57 |
| 2019 8 | 2.540.655,06 | -64,0 | -4.512.630,84 | -2,4 | -61.523,96 |