| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.822.480,56 | 36,2 | 3.670.349,28 | -8,3 | -1.251.044,51 |
| 2020 8 | 15.073.525,07 | -31,5 | -6.918.628,04 | -28,7 | -6.076.130,71 |
| 2020 7 | 21.149.655,78 | -27,8 | -8.140.393,36 | 182,8 | 13.670.170,38 |
| 2020 6 | 7.479.485,40 | -44,8 | -6.060.212,97 | 232,7 | 5.231.524,97 |
| 2020 5 | 2.247.960,43 | -74,0 | -6.385.309,13 | -59,7 | -3.322.922,52 |
| 2020 4 | 5.570.882,95 | 215,8 | 3.806.974,51 | 15,1 | 731.759,17 |
| 2020 3 | 4.839.123,78 | 66,6 | 1.935.018,15 | -44,5 | -3.871.681,10 |
| 2020 2 | 8.710.804,88 | -27,2 | -3.259.233,22 | 70,7 | 3.606.820,46 |
| 2020 1 | 5.103.984,42 | 239,0 | 3.598.164,63 | 54,5 | 1.801.137,48 |
| 2019 12 | 3.302.846,94 | 65,6 | 1.308.514,75 | -61,8 | -5.348.387,26 |
| 2019 11 | 8.651.234,20 | 526,4 | 7.270.219,03 | 45,1 | 2.687.978,17 |
| 2019 10 | 5.963.256,03 | 413,2 | 4.801.242,22 | -41,3 | -4.188.875,25 |
| 2019 9 | 10.152.131,28 | 116,9 | 5.471.373,63 | -53,8 | -11.840.021,83 |
| 2019 8 | 21.992.153,11 | 277,3 | 16.162.933,06 | -24,9 | -7.297.896,03 |