| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.326.573,49 | 38,6 | 2.319.107,09 | 21,9 | 1.497.001,35 |
| 2020 8 | 6.829.572,14 | 6,3 | 404.301,42 | -15,5 | -1.251.589,53 |
| 2020 7 | 8.081.161,67 | 14,7 | 1.037.507,76 | -4,9 | -419.695,59 |
| 2020 6 | 8.500.857,26 | 37,0 | 2.294.990,63 | 41,7 | 2.500.552,38 |
| 2020 5 | 6.000.304,88 | -10,1 | -675.103,77 | -23,0 | -1.796.671,42 |
| 2020 4 | 7.796.976,30 | 49,6 | 2.586.059,45 | -25,3 | -2.646.864,40 |
| 2020 3 | 10.443.840,70 | 76,2 | 4.515.646,26 | 45,5 | 3.267.684,47 |
| 2020 2 | 7.176.156,23 | 68,3 | 2.911.621,88 | 15,5 | 960.958,57 |
| 2020 1 | 6.215.197,66 | 60,9 | 2.353.210,29 | 2,4 | 148.118,15 |
| 2019 12 | 6.067.079,51 | 75,5 | 2.610.900,87 | -11,7 | -802.578,29 |
| 2019 11 | 6.869.657,80 | 38,6 | 1.914.150,04 | -4,2 | -297.551,05 |
| 2019 10 | 7.167.208,85 | 100,1 | 3.585.624,87 | 19,3 | 1.159.742,45 |
| 2019 9 | 6.007.466,40 | 93,6 | 2.904.515,20 | -6,5 | -417.804,32 |
| 2019 8 | 6.425.270,72 | 59,2 | 2.389.549,45 | -8,8 | -618.383,19 |