| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.792.471,93 | 15,2 | 896.080,57 | 15,1 | 889.818,28 |
| 2020 8 | 5.902.653,65 | -0,1 | -4.763,81 | 59,3 | 2.197.726,73 |
| 2020 7 | 3.704.926,92 | -26,8 | -1.357.740,68 | 60,2 | 1.391.481,35 |
| 2020 6 | 2.313.445,57 | -47,8 | -2.121.340,64 | -10,1 | -260.143,56 |
| 2020 5 | 2.573.589,13 | -9,1 | -258.375,69 | 56,7 | 930.915,92 |
| 2020 4 | 1.642.673,21 | -40,6 | -1.120.482,50 | -61,3 | -2.606.586,88 |
| 2020 3 | 4.249.260,09 | 57,9 | 1.557.766,24 | 1,6 | 67.962,86 |
| 2020 2 | 4.181.297,23 | 7,2 | 281.245,98 | 21,7 | 744.022,62 |
| 2020 1 | 3.437.274,61 | 62,5 | 1.321.509,70 | 5,4 | 175.831,14 |
| 2019 12 | 3.261.443,47 | -34,1 | -1.689.684,66 | -25,0 | -1.088.255,52 |
| 2019 11 | 4.349.698,99 | 127,6 | 2.438.817,82 | -10,0 | -480.447,13 |
| 2019 10 | 4.830.146,12 | 36,1 | 1.279.852,61 | -18,1 | -1.066.245,24 |
| 2019 9 | 5.896.391,36 | 63,9 | 2.299.640,38 | -0,2 | -11.026,10 |
| 2019 8 | 5.907.417,46 | 88,1 | 2.766.245,84 | 16,7 | 844.749,86 |