| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.856.004,58 | -21,7 | -2.738.507,75 | 41,7 | 2.898.465,64 |
| 2020 8 | 6.957.538,94 | -28,0 | -2.702.983,00 | -7,9 | -596.012,44 |
| 2020 7 | 7.553.551,38 | -33,5 | -3.798.239,19 | -27,8 | -2.902.228,31 |
| 2020 6 | 10.455.779,69 | -10,8 | -1.267.600,77 | 36,7 | 2.805.206,21 |
| 2020 5 | 7.650.573,48 | -46,7 | -6.690.249,07 | 3,1 | 232.484,75 |
| 2020 4 | 7.418.088,73 | -47,9 | -6.829.775,47 | -26,0 | -2.605.410,71 |
| 2020 3 | 10.023.499,44 | -44,6 | -8.070.062,57 | -23,9 | -3.143.905,47 |
| 2020 2 | 13.167.404,91 | -11,9 | -1.773.145,64 | 28,8 | 2.940.368,65 |
| 2020 1 | 10.227.036,26 | -25,3 | -3.459.319,78 | -23,7 | -3.175.099,06 |
| 2019 12 | 13.402.135,32 | 103,6 | 6.818.035,78 | 0,5 | 68.880,84 |
| 2019 11 | 13.333.254,48 | 44,0 | 4.076.510,86 | -3,4 | -467.834,45 |
| 2019 10 | 13.801.088,93 | 26,3 | 2.870.066,43 | 9,6 | 1.206.576,60 |
| 2019 9 | 12.594.512,33 | 4,9 | 586.524,25 | 30,4 | 2.933.990,39 |
| 2019 8 | 9.660.521,94 | -25,9 | -3.384.424,79 | -14,9 | -1.691.268,63 |