| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.323.895,56 | 50,0 | 3.105.871,20 | 115,1 | 4.990.010,32 |
| 2020 8 | 4.333.885,24 | 9,6 | 380.920,46 | -22,0 | -1.224.977,82 |
| 2020 7 | 5.558.863,06 | -10,0 | -614.088,85 | 9,7 | 490.084,17 |
| 2020 6 | 5.068.778,89 | 1,5 | 74.161,50 | 22,8 | 941.358,38 |
| 2020 5 | 4.127.420,51 | -28,0 | -1.604.200,19 | 46,1 | 1.302.830,69 |
| 2020 4 | 2.824.589,82 | -42,4 | -2.074.959,18 | -38,6 | -1.775.270,34 |
| 2020 3 | 4.599.860,16 | -8,8 | -444.117,34 | -15,1 | -814.613,15 |
| 2020 2 | 5.414.473,31 | 13,5 | 642.895,11 | -6,1 | -349.819,24 |
| 2020 1 | 5.764.292,55 | -8,4 | -527.606,18 | 35,6 | 1.513.097,37 |
| 2019 12 | 4.251.195,18 | -3,0 | -129.633,96 | -25,3 | -1.436.946,30 |
| 2019 11 | 5.688.141,48 | 8,5 | 443.949,33 | -12,4 | -803.083,95 |
| 2019 10 | 6.491.225,43 | 28,9 | 1.456.282,02 | 4,4 | 273.201,07 |
| 2019 9 | 6.218.024,36 | 32,9 | 1.539.664,87 | 57,3 | 2.265.059,58 |
| 2019 8 | 3.952.964,78 | 18,8 | 625.332,91 | -36,0 | -2.219.987,13 |