| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.350.408,01 | 154,9 | 4.466.663,14 | -5,4 | -422.954,36 |
| 2020 8 | 7.773.362,37 | 112,1 | 4.108.114,84 | 31,4 | 1.858.092,14 |
| 2020 7 | 5.915.270,23 | -21,5 | -1.620.688,07 | -27,0 | -2.182.605,67 |
| 2020 6 | 8.097.875,90 | 71,2 | 3.367.049,05 | -14,0 | -1.315.870,21 |
| 2020 5 | 9.413.746,11 | 132,0 | 5.356.502,97 | -42,9 | -7.071.879,69 |
| 2020 4 | 16.485.625,80 | 210,0 | 11.167.559,38 | 82,7 | 7.460.808,82 |
| 2020 3 | 9.024.816,98 | 90,7 | 4.292.317,30 | 47,9 | 2.921.406,94 |
| 2020 2 | 6.103.410,04 | 3,9 | 231.208,27 | 2,0 | 120.725,23 |
| 2020 1 | 5.982.684,81 | 54,0 | 2.097.084,84 | -13,1 | -898.969,26 |
| 2019 12 | 6.881.654,07 | 25,2 | 1.383.992,91 | -7,9 | -592.351,76 |
| 2019 11 | 7.474.005,83 | 65,7 | 2.963.107,45 | 33,0 | 1.852.516,74 |
| 2019 10 | 5.621.489,09 | -4,9 | -292.102,35 | 94,9 | 2.737.744,22 |
| 2019 9 | 2.883.744,87 | -3,4 | -100.917,47 | -21,3 | -781.502,66 |
| 2019 8 | 3.665.247,53 | -28,0 | -1.426.815,66 | -51,4 | -3.870.710,77 |