| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.456.356,31 | -6,5 | -448.509,48 | -5,9 | -404.779,01 |
| 2020 8 | 6.861.135,32 | 5,0 | 324.562,71 | -24,6 | -2.234.181,63 |
| 2020 7 | 9.095.316,95 | 11,3 | 922.684,40 | 5,2 | 452.879,14 |
| 2020 6 | 8.642.437,81 | 21,7 | 1.539.943,05 | 38,2 | 2.388.824,85 |
| 2020 5 | 6.253.612,96 | -24,5 | -2.028.763,36 | 153,2 | 3.783.920,51 |
| 2020 4 | 2.469.692,45 | -65,1 | -4.611.676,69 | -61,4 | -3.934.785,78 |
| 2020 3 | 6.404.478,23 | -14,3 | -1.068.808,84 | -14,5 | -1.089.222,50 |
| 2020 2 | 7.493.700,73 | 1,0 | 70.685,08 | 5,3 | 378.794,79 |
| 2020 1 | 7.114.905,94 | 6,7 | 446.487,14 | -14,5 | -1.210.323,48 |
| 2019 12 | 8.325.229,42 | 27,9 | 1.815.204,20 | -5,2 | -456.549,45 |
| 2019 11 | 8.781.778,87 | 13,0 | 1.011.285,49 | -2,7 | -239.732,61 |
| 2019 10 | 9.021.511,48 | 10,6 | 863.667,82 | 30,7 | 2.116.645,69 |
| 2019 9 | 6.904.865,79 | 14,6 | 879.616,97 | 5,6 | 368.293,18 |
| 2019 8 | 6.536.572,61 | 2,8 | 176.816,02 | -20,0 | -1.636.059,94 |