| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.359.482,28 | 20,5 | 1.249.397,45 | 61,8 | 2.809.499,51 |
| 2020 8 | 4.549.982,77 | -12,6 | -658.509,07 | -16,6 | -902.334,54 |
| 2020 7 | 5.452.317,31 | -17,0 | -1.114.884,02 | 1,0 | 51.651,14 |
| 2020 6 | 5.400.666,17 | -23,2 | -1.633.663,29 | 86,7 | 2.507.905,87 |
| 2020 5 | 2.892.760,30 | -62,3 | -4.778.039,34 | 46,0 | 911.332,16 |
| 2020 4 | 1.981.428,14 | -74,6 | -5.808.805,95 | -67,2 | -4.065.706,45 |
| 2020 3 | 6.047.134,59 | -16,7 | -1.209.160,33 | -9,8 | -653.331,15 |
| 2020 2 | 6.700.465,74 | -2,0 | -135.118,70 | -15,3 | -1.207.738,99 |
| 2020 1 | 7.908.204,73 | 9,5 | 684.359,79 | 45,6 | 2.475.084,86 |
| 2019 12 | 5.433.119,87 | 11,2 | 545.465,11 | -8,5 | -501.411,63 |
| 2019 11 | 5.934.531,50 | -35,6 | -3.286.095,25 | -24,2 | -1.890.525,12 |
| 2019 10 | 7.825.056,62 | -15,3 | -1.418.263,45 | 28,1 | 1.714.971,79 |
| 2019 9 | 6.110.084,83 | -27,5 | -2.321.003,74 | 17,3 | 901.592,99 |
| 2019 8 | 5.208.491,84 | 36,0 | 1.377.594,86 | -20,7 | -1.358.709,49 |