| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.841.960,65 | 44,9 | 3.669.789,18 | 31,1 | 2.807.382,46 |
| 2020 8 | 9.034.578,19 | -7,1 | -694.397,10 | 21,9 | 1.620.632,01 |
| 2020 7 | 7.413.946,18 | -52,0 | -8.046.237,93 | -39,0 | -4.736.494,20 |
| 2020 6 | 12.150.440,38 | 11,5 | 1.253.059,87 | 93,8 | 5.880.563,49 |
| 2020 5 | 6.269.876,89 | -35,3 | -3.421.193,53 | -1,0 | -64.525,76 |
| 2020 4 | 6.334.402,65 | -18,5 | -1.435.899,68 | -39,1 | -4.068.499,37 |
| 2020 3 | 10.402.902,02 | -3,7 | -403.146,05 | -8,8 | -999.592,80 |
| 2020 2 | 11.402.494,82 | 30,8 | 2.685.365,85 | 58,0 | 4.185.878,95 |
| 2020 1 | 7.216.615,87 | 39,6 | 2.046.060,96 | -8,3 | -651.725,74 |
| 2019 12 | 7.868.341,61 | 0,2 | 18.672,20 | -5,6 | -461.969,30 |
| 2019 11 | 8.330.310,91 | 40,0 | 2.381.066,51 | -27,9 | -3.217.160,56 |
| 2019 10 | 11.547.471,47 | 15,5 | 1.548.738,01 | 41,3 | 3.375.300,00 |
| 2019 9 | 8.172.171,47 | 28,8 | 1.827.932,63 | -16,0 | -1.556.803,82 |
| 2019 8 | 9.728.975,29 | 15,8 | 1.330.469,04 | -37,1 | -5.731.208,82 |