| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.192.050,96 | 61,2 | 1.971.489,78 | 23,1 | 973.370,81 |
| 2020 8 | 4.218.680,15 | 87,7 | 1.970.777,52 | 27,0 | 896.472,18 |
| 2020 7 | 3.322.207,97 | -60,5 | -5.080.917,79 | -68,4 | -7.190.294,09 |
| 2020 6 | 10.512.502,06 | 26,3 | 2.190.517,65 | 90,0 | 4.979.932,72 |
| 2020 5 | 5.532.569,34 | -10,3 | -633.694,41 | -0,6 | -34.296,39 |
| 2020 4 | 5.566.865,73 | 14,5 | 705.497,53 | 36,8 | 1.497.162,93 |
| 2020 3 | 4.069.702,80 | 142,6 | 2.392.356,69 | 93,6 | 1.967.638,18 |
| 2020 2 | 2.102.064,62 | -29,1 | -861.435,11 | 38,4 | 582.869,04 |
| 2020 1 | 1.519.195,58 | -50,5 | -1.550.156,56 | -46,7 | -1.330.368,88 |
| 2019 12 | 2.849.564,46 | -17,5 | -603.187,52 | -25,3 | -962.966,08 |
| 2019 11 | 3.812.530,54 | -13,6 | -602.147,74 | -79,2 | -14.471.711,38 |
| 2019 10 | 18.284.241,92 | 442,6 | 14.914.580,41 | 467,7 | 15.063.680,74 |
| 2019 9 | 3.220.561,18 | 133,0 | 1.838.376,17 | 43,3 | 972.658,55 |
| 2019 8 | 2.247.902,63 | -47,6 | -2.044.176,82 | -73,3 | -6.155.223,13 |