| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.045.905,95 | -11,7 | -799.277,24 | 37,2 | 1.640.618,17 |
| 2020 8 | 4.405.287,78 | -43,3 | -3.366.332,72 | -37,3 | -2.619.236,25 |
| 2020 7 | 7.024.524,03 | -26,6 | -2.547.100,55 | -3,4 | -249.341,32 |
| 2020 6 | 7.273.865,35 | -12,4 | -1.027.868,05 | -1,0 | -74.446,32 |
| 2020 5 | 7.348.311,67 | -50,2 | -7.402.203,31 | 25,2 | 1.477.977,88 |
| 2020 4 | 5.870.333,79 | -51,7 | -6.282.237,72 | -21,8 | -1.637.509,81 |
| 2020 3 | 7.507.843,60 | 4,4 | 312.821,40 | -6,4 | -515.619,75 |
| 2020 2 | 8.023.463,35 | 0,0 | -955,43 | -2,1 | -168.914,31 |
| 2020 1 | 8.192.377,66 | 15,2 | 1.079.066,87 | 6,1 | 472.294,27 |
| 2019 12 | 7.720.083,39 | 64,0 | 3.011.350,45 | -23,4 | -2.361.130,29 |
| 2019 11 | 10.081.213,68 | 26,0 | 2.079.240,31 | -9,5 | -1.055.184,87 |
| 2019 10 | 11.136.398,55 | 95,8 | 5.449.646,27 | 62,7 | 4.291.215,36 |
| 2019 9 | 6.845.183,19 | -1,0 | -67.119,30 | -11,9 | -926.437,31 |
| 2019 8 | 7.771.620,50 | 9,0 | 640.613,26 | -18,8 | -1.800.004,08 |