| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.858.220,13 | 14,5 | 993.544,34 | 19,6 | 1.286.947,38 |
| 2020 8 | 6.571.272,75 | -9,4 | -683.439,54 | 1,6 | 104.510,68 |
| 2020 7 | 6.466.762,07 | -22,4 | -1.871.514,06 | 58,0 | 2.372.931,92 |
| 2020 6 | 4.093.830,15 | -21,1 | -1.093.228,03 | 1,7 | 66.693,07 |
| 2020 5 | 4.027.137,08 | -46,7 | -3.531.409,38 | 35,3 | 1.050.511,02 |
| 2020 4 | 2.976.626,06 | -59,5 | -4.368.546,11 | -43,1 | -2.251.548,66 |
| 2020 3 | 5.228.174,72 | -20,6 | -1.353.284,61 | -17,9 | -1.141.471,21 |
| 2020 2 | 6.369.645,93 | 30,7 | 1.497.750,51 | 19,5 | 1.038.776,36 |
| 2020 1 | 5.330.869,57 | -0,4 | -20.328,49 | -8,0 | -462.657,90 |
| 2019 12 | 5.793.527,47 | -2,2 | -129.931,40 | -10,6 | -689.304,26 |
| 2019 11 | 6.482.831,73 | 1,9 | 120.938,05 | -13,9 | -1.042.083,28 |
| 2019 10 | 7.524.915,01 | -6,6 | -528.447,56 | 9,6 | 660.239,22 |
| 2019 9 | 6.864.675,79 | 22,6 | 1.265.973,93 | -5,4 | -390.036,50 |
| 2019 8 | 7.254.712,29 | 4,0 | 276.406,93 | -13,0 | -1.083.563,84 |