| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.859.505,91 | -18,6 | -1.342.172,74 | -5,7 | -354.588,90 |
| 2020 8 | 6.214.094,81 | -19,2 | -1.472.714,55 | 41,1 | 1.810.227,84 |
| 2020 7 | 4.403.866,97 | -50,0 | -4.406.375,46 | 28,3 | 971.350,58 |
| 2020 6 | 3.432.516,39 | -41,8 | -2.463.124,26 | -48,0 | -3.173.632,54 |
| 2020 5 | 6.606.148,93 | -28,7 | -2.652.532,22 | -0,4 | -25.920,12 |
| 2020 4 | 6.632.069,05 | -24,6 | -2.165.854,95 | 13,8 | 804.891,65 |
| 2020 3 | 5.827.177,40 | -43,0 | -4.389.763,41 | 178,5 | 3.734.440,91 |
| 2020 2 | 2.092.736,49 | -69,7 | -4.822.705,50 | -45,8 | -1.769.063,31 |
| 2020 1 | 3.861.799,80 | -54,8 | -4.690.466,02 | -35,3 | -2.105.863,31 |
| 2019 12 | 5.967.663,11 | 2,9 | 168.774,62 | -0,5 | -32.552,18 |
| 2019 11 | 6.000.215,29 | -32,7 | -2.917.607,97 | -39,7 | -3.948.662,83 |
| 2019 10 | 9.948.878,12 | 2,4 | 228.694,79 | 38,2 | 2.747.199,47 |
| 2019 9 | 7.201.678,65 | -7,3 | -568.297,61 | -6,3 | -485.130,71 |
| 2019 8 | 7.686.809,36 | -3,9 | -309.330,58 | -12,8 | -1.123.433,07 |