| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.962.633,60 | -50,9 | -5.141.029,92 | 7,8 | 360.693,90 |
| 2020 8 | 4.601.939,70 | -42,6 | -3.412.120,77 | -60,4 | -7.026.427,53 |
| 2020 7 | 11.628.367,23 | -7,0 | -872.690,43 | 62,0 | 4.451.698,67 |
| 2020 6 | 7.176.668,56 | -38,2 | -4.442.190,13 | -30,3 | -3.115.684,50 |
| 2020 5 | 10.292.353,06 | 39,2 | 2.899.819,37 | -6,2 | -681.443,42 |
| 2020 4 | 10.973.796,48 | 7,5 | 763.906,64 | 31,9 | 2.656.017,59 |
| 2020 3 | 8.317.778,89 | -5,5 | -485.343,90 | -33,1 | -4.118.993,49 |
| 2020 2 | 12.436.772,38 | 54,5 | 4.388.632,01 | 29,4 | 2.827.714,39 |
| 2020 1 | 9.609.057,99 | 11,1 | 963.007,40 | -10,0 | -1.064.440,11 |
| 2019 12 | 10.673.498,10 | 12,7 | 1.199.331,65 | -34,0 | -5.500.171,00 |
| 2019 11 | 16.173.669,10 | 75,1 | 6.937.509,89 | 30,5 | 3.776.049,16 |
| 2019 10 | 12.397.619,94 | 23,7 | 2.375.296,30 | 22,7 | 2.293.956,42 |
| 2019 9 | 10.103.663,52 | 11,3 | 1.022.503,58 | 26,1 | 2.089.603,05 |
| 2019 8 | 8.014.060,47 | 21,6 | 1.420.912,09 | -35,9 | -4.486.997,19 |