| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.266.009,28 | -3,0 | -411.929,23 | 32,4 | 3.244.702,37 |
| 2020 8 | 10.021.306,91 | -16,2 | -1.933.936,71 | -9,8 | -1.094.214,01 |
| 2020 7 | 11.115.520,92 | -28,0 | -4.324.935,09 | 28,7 | 2.479.248,23 |
| 2020 6 | 8.636.272,69 | -15,3 | -1.553.627,96 | 53,9 | 3.024.903,78 |
| 2020 5 | 5.611.368,91 | -66,2 | -10.993.452,84 | -44,3 | -4.458.159,67 |
| 2020 4 | 10.069.528,58 | -33,4 | -5.050.477,63 | -13,1 | -1.514.783,54 |
| 2020 3 | 11.584.312,12 | -34,3 | -6.049.996,88 | -10,6 | -1.370.527,46 |
| 2020 2 | 12.954.839,58 | -8,7 | -1.229.538,29 | -26,2 | -4.598.844,87 |
| 2020 1 | 17.553.684,45 | -33,2 | -8.704.505,12 | 38,0 | 4.829.919,70 |
| 2019 12 | 12.723.764,75 | -27,7 | -4.883.893,86 | 5,0 | 610.764,80 |
| 2019 11 | 12.112.999,95 | -32,4 | -5.799.654,04 | -25,6 | -4.172.301,33 |
| 2019 10 | 16.285.301,28 | 9,0 | 1.349.017,97 | 19,1 | 2.607.362,77 |
| 2019 9 | 13.677.938,51 | -41,6 | -9.737.529,33 | 14,4 | 1.722.694,89 |
| 2019 8 | 11.955.243,62 | -6,2 | -792.380,53 | -22,6 | -3.485.212,39 |