| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.215.323,84 | 60,3 | 5.348.712,05 | 30,8 | 3.343.184,84 |
| 2020 8 | 10.872.139,00 | 33,2 | 2.709.695,44 | -22,6 | -3.182.337,46 |
| 2020 7 | 14.054.476,46 | 43,8 | 4.277.594,14 | 0,0 | -5.214,83 |
| 2020 6 | 14.059.691,29 | 49,3 | 4.640.993,96 | 54,9 | 4.981.114,32 |
| 2020 5 | 9.078.576,97 | -21,1 | -2.424.102,09 | 6,2 | 529.745,69 |
| 2020 4 | 8.548.831,28 | -33,1 | -4.234.783,56 | -20,9 | -2.255.109,36 |
| 2020 3 | 10.803.940,64 | 10,7 | 1.042.778,08 | 0,4 | 39.533,94 |
| 2020 2 | 10.764.406,70 | 18,0 | 1.643.425,20 | -1,8 | -201.996,34 |
| 2020 1 | 10.966.403,04 | 25,2 | 2.207.307,53 | 35,2 | 2.854.357,07 |
| 2019 12 | 8.112.045,97 | -22,9 | -2.413.372,41 | -27,9 | -3.134.751,64 |
| 2019 11 | 11.246.797,61 | 24,6 | 2.223.647,82 | 8,1 | 837.627,75 |
| 2019 10 | 10.409.169,86 | 12,0 | 1.113.481,67 | 17,4 | 1.542.558,07 |
| 2019 9 | 8.866.611,79 | 11,0 | 880.235,58 | 8,6 | 704.168,23 |
| 2019 8 | 8.162.443,56 | 7,9 | 597.037,65 | -16,5 | -1.614.438,76 |