| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.213.865,71 | 35,7 | 1.896.912,45 | 50,9 | 2.432.139,17 |
| 2020 8 | 4.781.726,54 | -24,3 | -1.530.771,11 | -20,9 | -1.263.476,88 |
| 2020 7 | 6.045.203,42 | -18,5 | -1.375.112,33 | 1,3 | 78.129,29 |
| 2020 6 | 5.967.074,13 | 8,8 | 479.924,77 | 89,5 | 2.818.281,77 |
| 2020 5 | 3.148.792,36 | -44,4 | -2.516.739,51 | 118,3 | 1.706.355,23 |
| 2020 4 | 1.442.437,13 | -74,2 | -4.148.753,73 | -75,7 | -4.481.940,98 |
| 2020 3 | 5.924.378,11 | -4,1 | -250.133,38 | 0,8 | 45.688,16 |
| 2020 2 | 5.878.689,95 | 29,5 | 1.337.629,88 | 0,3 | 16.262,08 |
| 2020 1 | 5.862.427,87 | 33,6 | 1.472.993,68 | -19,1 | -1.386.082,03 |
| 2019 12 | 7.248.509,90 | 54,3 | 2.551.236,54 | -18,5 | -1.645.153,01 |
| 2019 11 | 8.893.662,91 | 3,4 | 291.667,42 | 0,1 | 8.608,62 |
| 2019 10 | 8.885.054,29 | 15,6 | 1.196.943,00 | 67,1 | 3.568.101,03 |
| 2019 9 | 5.316.953,26 | 2,8 | 145.328,15 | -15,8 | -995.544,39 |
| 2019 8 | 6.312.497,65 | 189,5 | 4.131.952,54 | -14,9 | -1.107.818,10 |