| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.475.204,76 | 54,6 | 2.994.685,92 | 105,1 | 4.343.468,09 |
| 2020 8 | 4.131.736,67 | -3,2 | -136.961,88 | -57,6 | -5.612.887,81 |
| 2020 7 | 9.744.624,48 | 118,1 | 5.276.145,27 | -46,9 | -8.611.646,80 |
| 2020 6 | 18.356.271,28 | 364,5 | 14.404.369,40 | 206,6 | 12.369.522,30 |
| 2020 5 | 5.986.748,98 | -60,3 | -9.090.270,21 | 86,3 | 2.774.011,09 |
| 2020 4 | 3.212.737,89 | 38,3 | 888.948,09 | 1,7 | 52.365,38 |
| 2020 3 | 3.160.372,51 | -11,9 | -428.490,52 | -39,3 | -2.044.476,01 |
| 2020 2 | 5.204.848,52 | 78,1 | 2.282.801,72 | 50,3 | 1.740.975,03 |
| 2020 1 | 3.463.873,49 | 40,0 | 990.046,19 | 65,2 | 1.367.377,51 |
| 2019 12 | 2.096.495,98 | -44,1 | -1.655.617,09 | -60,0 | -3.148.165,51 |
| 2019 11 | 5.244.661,49 | 40,3 | 1.506.886,29 | 4,7 | 233.772,93 |
| 2019 10 | 5.010.888,56 | 62,1 | 1.920.076,83 | -8,6 | -469.630,28 |
| 2019 9 | 5.480.518,84 | -28,9 | -2.232.458,18 | 28,4 | 1.211.820,29 |
| 2019 8 | 4.268.698,55 | -13,0 | -636.067,37 | -4,5 | -199.780,66 |