| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.725.583,33 | -6,3 | -317.848,61 | 1,7 | 80.634,42 |
| 2020 8 | 4.644.948,91 | -34,8 | -2.476.800,46 | -19,5 | -1.125.379,54 |
| 2020 7 | 5.770.328,45 | 1,2 | 66.640,83 | 25,0 | 1.153.372,33 |
| 2020 6 | 4.616.956,12 | -11,1 | -578.119,43 | -42,4 | -3.393.776,51 |
| 2020 5 | 8.010.732,63 | 8,8 | 646.602,77 | 28,1 | 1.755.461,91 |
| 2020 4 | 6.255.270,72 | -14,7 | -1.076.024,59 | -32,9 | -3.070.084,47 |
| 2020 3 | 9.325.355,19 | 6,6 | 579.769,51 | -4,9 | -477.993,10 |
| 2020 2 | 9.803.348,29 | 1,6 | 151.251,52 | -19,9 | -2.436.956,04 |
| 2020 1 | 12.240.304,33 | 10,8 | 1.192.555,09 | 13,1 | 1.418.505,07 |
| 2019 12 | 10.821.799,26 | 7,6 | 767.139,21 | -1,1 | -124.545,67 |
| 2019 11 | 10.946.344,93 | 10,4 | 1.029.723,39 | 25,5 | 2.225.583,18 |
| 2019 10 | 8.720.761,75 | 18,1 | 1.338.123,04 | 72,9 | 3.677.329,81 |
| 2019 9 | 5.043.431,94 | -7,1 | -382.476,90 | -29,2 | -2.078.317,43 |
| 2019 8 | 7.121.749,37 | 5,7 | 386.770,26 | 24,9 | 1.418.061,75 |