| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.493.622,45 | 19,1 | 1.999.435,08 | 60,2 | 4.692.180,75 |
| 2020 8 | 7.801.441,70 | -16,8 | -1.571.814,64 | -45,5 | -6.508.819,53 |
| 2020 7 | 14.310.261,23 | -7,1 | -1.091.210,87 | 17,6 | 2.139.596,57 |
| 2020 6 | 12.170.664,66 | -24,4 | -3.922.038,25 | 68,3 | 4.938.022,46 |
| 2020 5 | 7.232.642,20 | -60,4 | -11.026.152,45 | 88,6 | 3.397.779,46 |
| 2020 4 | 3.834.862,74 | -51,1 | -4.013.860,04 | -65,5 | -7.264.822,34 |
| 2020 3 | 11.099.685,08 | 59,6 | 4.145.927,96 | 11,4 | 1.133.797,71 |
| 2020 2 | 9.965.887,37 | -3,5 | -365.103,95 | -6,5 | -695.636,95 |
| 2020 1 | 10.661.524,32 | 37,8 | 2.926.091,74 | 84,5 | 4.881.349,75 |
| 2019 12 | 5.780.174,57 | -46,0 | -4.913.789,54 | -69,5 | -13.166.497,17 |
| 2019 11 | 18.946.671,74 | 18,1 | 2.898.246,26 | 82,7 | 8.574.370,55 |
| 2019 10 | 10.372.301,19 | -26,8 | -3.797.369,23 | -1,2 | -121.886,18 |
| 2019 9 | 10.494.187,37 | 20,7 | 1.796.635,84 | 12,0 | 1.120.931,03 |
| 2019 8 | 9.373.256,34 | 64,5 | 3.673.369,09 | -39,1 | -6.028.215,76 |