| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.061.798,01 | -41,3 | -3.565.368,32 | -53,1 | -5.722.890,69 |
| 2020 8 | 10.784.688,70 | 103,4 | 5.482.628,22 | 2,3 | 241.003,23 |
| 2020 7 | 10.543.685,47 | 37,0 | 2.848.092,92 | -17,7 | -2.262.800,26 |
| 2020 6 | 12.806.485,73 | 24,2 | 2.494.292,72 | -21,6 | -3.520.423,45 |
| 2020 5 | 16.326.909,18 | 121,5 | 8.955.427,35 | 134,3 | 9.358.372,33 |
| 2020 4 | 6.968.536,85 | -11,4 | -895.684,29 | -28,6 | -2.793.360,90 |
| 2020 3 | 9.761.897,75 | 53,9 | 3.417.229,99 | 39,4 | 2.757.136,28 |
| 2020 2 | 7.004.761,47 | -8,9 | -681.599,22 | -33,1 | -3.467.168,60 |
| 2020 1 | 10.471.930,07 | 41,2 | 3.056.363,41 | -25,0 | -3.495.739,89 |
| 2019 12 | 13.967.669,96 | 159,3 | 8.581.718,63 | 50,4 | 4.681.594,24 |
| 2019 11 | 9.286.075,72 | 46,8 | 2.962.074,03 | 11,6 | 962.399,98 |
| 2019 10 | 8.323.675,74 | 36,6 | 2.230.629,23 | -3,5 | -303.490,59 |
| 2019 9 | 8.627.166,33 | -32,8 | -4.218.072,90 | 62,7 | 3.325.105,85 |
| 2019 8 | 5.302.060,48 | -41,9 | -3.816.040,16 | -31,1 | -2.393.532,07 |