| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.575.653,23 | 77,0 | 3.729.773,17 | 32,6 | 2.107.809,51 |
| 2020 8 | 6.467.843,72 | 56,4 | 2.331.465,53 | -15,1 | -1.154.319,57 |
| 2020 7 | 7.622.163,29 | -18,3 | -1.710.129,67 | 30,7 | 1.788.838,00 |
| 2020 6 | 5.833.325,29 | -19,5 | -1.414.313,15 | 47,0 | 1.865.555,15 |
| 2020 5 | 3.967.770,14 | -38,3 | -2.462.178,91 | 36,2 | 1.054.268,89 |
| 2020 4 | 2.913.501,25 | -44,0 | -2.284.648,19 | -44,1 | -2.300.594,50 |
| 2020 3 | 5.214.095,75 | -26,2 | -1.853.030,53 | -13,6 | -819.371,23 |
| 2020 2 | 6.033.466,98 | 10,6 | 578.320,79 | -8,2 | -538.659,52 |
| 2020 1 | 6.572.126,50 | 13,8 | 799.227,18 | 22,2 | 1.193.153,34 |
| 2019 12 | 5.378.973,16 | -24,2 | -1.721.169,60 | -2,5 | -140.124,46 |
| 2019 11 | 5.519.097,62 | -20,3 | -1.402.873,16 | -18,3 | -1.239.473,21 |
| 2019 10 | 6.758.570,83 | -0,5 | -30.249,72 | 39,5 | 1.912.690,77 |
| 2019 9 | 4.845.880,06 | -20,4 | -1.241.415,88 | 17,2 | 709.501,87 |
| 2019 8 | 4.136.378,19 | -31,2 | -1.872.254,20 | -55,7 | -5.195.914,77 |