| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.187.449,42 | -27,2 | -1.563.401,65 | 26,2 | 868.610,25 |
| 2020 8 | 3.318.839,17 | -36,7 | -1.924.787,13 | -17,2 | -686.928,79 |
| 2020 7 | 4.005.767,96 | -68,0 | -8.527.399,11 | 27,2 | 856.617,42 |
| 2020 6 | 3.149.150,54 | -70,0 | -7.334.483,69 | -32,6 | -1.524.188,32 |
| 2020 5 | 4.673.338,86 | -40,5 | -3.184.032,35 | -26,5 | -1.686.764,84 |
| 2020 4 | 6.360.103,70 | -1,0 | -64.863,92 | -25,8 | -2.208.928,94 |
| 2020 3 | 8.569.032,64 | 32,3 | 2.090.688,51 | -15,3 | -1.544.706,04 |
| 2020 2 | 10.113.738,68 | 146,4 | 6.009.229,11 | 49,2 | 3.334.643,87 |
| 2020 1 | 6.779.094,81 | 11,9 | 720.907,79 | -13,5 | -1.055.426,15 |
| 2019 12 | 7.834.520,96 | 40,1 | 2.243.635,32 | 1,9 | 146.575,15 |
| 2019 11 | 7.687.945,81 | 0,7 | 50.857,39 | -20,1 | -1.928.371,55 |
| 2019 10 | 9.616.317,36 | 81,0 | 4.302.100,33 | 67,2 | 3.865.466,29 |
| 2019 9 | 5.750.851,07 | -0,3 | -14.442,85 | 9,7 | 507.224,77 |
| 2019 8 | 5.243.626,30 | -24,3 | -1.684.892,38 | -58,2 | -7.289.540,77 |