| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.386.283,12 | 90,4 | 2.557.549,90 | 32,1 | 1.307.475,37 |
| 2020 8 | 4.078.807,75 | 28,1 | 893.672,18 | 49,3 | 1.347.202,52 |
| 2020 7 | 2.731.605,23 | -45,7 | -2.303.112,31 | -14,6 | -466.692,24 |
| 2020 6 | 3.198.297,47 | -35,8 | -1.785.174,19 | 106,0 | 1.645.452,26 |
| 2020 5 | 1.552.845,21 | -68,0 | -3.293.746,13 | 7,2 | 103.640,92 |
| 2020 4 | 1.449.204,29 | -33,2 | -719.263,75 | -20,5 | -374.445,21 |
| 2020 3 | 1.823.649,50 | -48,6 | -1.727.217,24 | -49,4 | -1.776.703,40 |
| 2020 2 | 3.600.352,90 | 35,9 | 950.998,02 | 81,8 | 1.619.998,55 |
| 2020 1 | 1.980.354,35 | 44,8 | 612.806,47 | -20,8 | -521.471,31 |
| 2019 12 | 2.501.825,66 | 39,6 | 709.067,31 | -11,3 | -319.126,75 |
| 2019 11 | 2.820.952,41 | -28,3 | -1.111.258,81 | -14,2 | -464.850,97 |
| 2019 10 | 3.285.803,38 | -42,3 | -2.405.360,21 | 16,2 | 457.070,16 |
| 2019 9 | 2.828.733,22 | 49,8 | 940.603,89 | -11,2 | -356.402,35 |
| 2019 8 | 3.185.135,57 | 170,9 | 2.009.151,94 | -36,7 | -1.849.581,97 |