| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.456.592,13 | 21,9 | 981.116,13 | 55,6 | 1.949.954,17 |
| 2020 8 | 3.506.637,96 | 307,4 | 2.645.983,26 | -14,3 | -586.895,50 |
| 2020 7 | 4.093.533,46 | 70,8 | 1.697.058,24 | -21,8 | -1.143.677,46 |
| 2020 6 | 5.237.210,92 | 140,0 | 3.055.022,23 | 75,2 | 2.247.344,68 |
| 2020 5 | 2.989.866,24 | -10,6 | -354.281,02 | 153,1 | 1.808.580,18 |
| 2020 4 | 1.181.286,06 | -68,2 | -2.534.249,40 | -62,7 | -1.985.391,61 |
| 2020 3 | 3.166.677,67 | -13,1 | -475.124,27 | -22,2 | -902.071,40 |
| 2020 2 | 4.068.749,07 | 41,6 | 1.195.542,68 | -1,2 | -48.368,88 |
| 2020 1 | 4.117.117,95 | 20,8 | 707.743,68 | -57,2 | -5.509.442,27 |
| 2019 12 | 9.626.560,22 | 88,3 | 4.515.162,32 | 7,9 | 703.031,08 |
| 2019 11 | 8.923.529,14 | 172,6 | 5.650.265,51 | 74,1 | 3.797.797,42 |
| 2019 10 | 5.125.731,72 | 60,3 | 1.928.769,67 | 14,5 | 650.255,72 |
| 2019 9 | 4.475.476,00 | 77,7 | 1.956.933,95 | 420,0 | 3.614.821,30 |
| 2019 8 | 860.654,70 | 1,1 | 8.972,39 | -64,1 | -1.535.820,52 |