| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.122.961,34 | -17,3 | -1.696.728,58 | 34,2 | 2.071.968,67 |
| 2020 8 | 6.050.992,67 | -47,3 | -5.430.570,53 | -31,8 | -2.821.075,55 |
| 2020 7 | 8.872.068,22 | -22,5 | -2.568.860,58 | 23,0 | 1.659.799,81 |
| 2020 6 | 7.212.268,41 | -6,8 | -521.908,93 | 12,8 | 816.209,74 |
| 2020 5 | 6.396.058,67 | -15,9 | -1.212.987,62 | 33,0 | 1.586.963,56 |
| 2020 4 | 4.809.095,11 | -51,0 | -4.998.939,48 | -36,8 | -2.805.627,11 |
| 2020 3 | 7.614.722,22 | -40,1 | -5.090.850,99 | -44,6 | -6.130.225,27 |
| 2020 2 | 13.744.947,49 | 18,1 | 2.101.550,38 | -0,7 | -89.500,49 |
| 2020 1 | 13.834.447,98 | -9,2 | -1.393.264,72 | 43,4 | 4.186.181,52 |
| 2019 12 | 9.648.266,46 | -20,1 | -2.431.501,76 | 13,7 | 1.165.104,60 |
| 2019 11 | 8.483.161,86 | -20,6 | -2.197.278,45 | -11,9 | -1.148.580,82 |
| 2019 10 | 9.631.742,68 | -13,5 | -1.502.160,05 | -1,9 | -187.947,24 |
| 2019 9 | 9.819.689,92 | -13,8 | -1.577.356,63 | -14,5 | -1.661.873,28 |
| 2019 8 | 11.481.563,20 | -0,9 | -105.326,96 | 0,4 | 40.634,40 |