| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.361.543,94 | -50,7 | -7.558.250,78 | -26,7 | -2.680.954,81 |
| 2020 8 | 10.042.498,75 | 21,1 | 1.751.505,54 | 21,0 | 1.741.607,43 |
| 2020 7 | 8.300.891,32 | -9,3 | -853.035,57 | 9,5 | 718.647,73 |
| 2020 6 | 7.582.243,59 | -36,4 | -4.330.444,30 | -29,6 | -3.182.206,20 |
| 2020 5 | 10.764.449,79 | 9,5 | 933.371,61 | 15,5 | 1.447.365,33 |
| 2020 4 | 9.317.084,46 | 2,0 | 180.960,47 | 18,8 | 1.476.722,35 |
| 2020 3 | 7.840.362,11 | -8,4 | -717.041,95 | -32,1 | -3.697.613,63 |
| 2020 2 | 11.537.975,74 | 38,0 | 3.178.259,66 | -0,3 | -29.200,14 |
| 2020 1 | 11.567.175,88 | 49,9 | 3.848.584,60 | -24,7 | -3.801.294,19 |
| 2019 12 | 15.368.470,07 | 324,1 | 11.744.728,28 | 101,9 | 7.756.131,62 |
| 2019 11 | 7.612.338,45 | -1,8 | -140.118,67 | -43,5 | -5.851.459,67 |
| 2019 10 | 13.463.798,12 | 61,8 | 5.143.261,66 | -9,8 | -1.455.996,60 |
| 2019 9 | 14.919.794,72 | 169,5 | 9.382.833,60 | 80,0 | 6.628.801,51 |
| 2019 8 | 8.290.993,21 | 11,4 | 846.717,01 | -9,4 | -862.933,68 |