| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.025.734,45 | -32,8 | -3.423.158,44 | 31,5 | 1.680.894,32 |
| 2020 8 | 5.344.840,13 | -54,5 | -6.395.069,14 | -8,5 | -495.820,46 |
| 2020 7 | 5.840.660,59 | -43,7 | -4.526.176,65 | 71,2 | 2.429.783,08 |
| 2020 6 | 3.410.877,51 | -43,4 | -2.610.771,04 | -27,8 | -1.309.775,28 |
| 2020 5 | 4.720.652,79 | -40,6 | -3.224.250,57 | 10,2 | 437.143,52 |
| 2020 4 | 4.283.509,27 | -46,6 | -3.743.288,13 | -45,6 | -3.583.478,22 |
| 2020 3 | 7.866.987,49 | 30,1 | 1.819.897,35 | 35,4 | 2.058.585,50 |
| 2020 2 | 5.808.401,99 | -8,7 | -554.365,13 | -16,1 | -1.113.259,11 |
| 2020 1 | 6.921.661,10 | 33,5 | 1.735.645,72 | -16,1 | -1.332.078,00 |
| 2019 12 | 8.253.739,10 | -7,3 | -650.568,11 | -0,3 | -28.557,96 |
| 2019 11 | 8.282.297,06 | 108,3 | 4.306.271,95 | -36,4 | -4.748.754,74 |
| 2019 10 | 13.031.051,80 | 228,4 | 9.062.466,94 | 24,7 | 2.582.158,91 |
| 2019 9 | 10.448.892,89 | 189,0 | 6.833.470,54 | -11,0 | -1.291.016,38 |
| 2019 8 | 11.739.909,27 | 136,0 | 6.764.686,56 | 13,2 | 1.373.072,03 |