| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.159.394,19 | -61,5 | -8.242.246,06 | -36,9 | -3.022.854,84 |
| 2020 8 | 8.182.249,03 | 3,4 | 271.157,80 | 5,9 | 452.547,33 |
| 2020 7 | 7.729.701,70 | -36,1 | -4.362.786,85 | 94,4 | 3.752.405,48 |
| 2020 6 | 3.977.296,22 | -62,3 | -6.560.313,56 | 21,2 | 695.208,53 |
| 2020 5 | 3.282.087,69 | -58,7 | -4.663.660,14 | -27,7 | -1.255.074,40 |
| 2020 4 | 4.537.162,09 | -43,9 | -3.545.107,03 | -50,2 | -4.580.907,54 |
| 2020 3 | 9.118.069,63 | 87,3 | 4.250.546,29 | -13,3 | -1.404.165,45 |
| 2020 2 | 10.522.235,08 | 38,9 | 2.944.570,09 | -3,6 | -396.665,36 |
| 2020 1 | 10.918.900,44 | 10,6 | 1.049.902,70 | 47,8 | 3.529.360,49 |
| 2019 12 | 7.389.539,95 | 36,0 | 1.957.164,44 | -27,9 | -2.861.376,54 |
| 2019 11 | 10.250.916,49 | 76,7 | 4.450.985,21 | -28,5 | -4.086.589,69 |
| 2019 10 | 14.337.506,18 | 136,9 | 8.284.108,26 | 7,0 | 935.865,93 |
| 2019 9 | 13.401.640,25 | 117,7 | 7.245.171,36 | 69,4 | 5.490.549,02 |
| 2019 8 | 7.911.091,23 | 24,3 | 1.546.222,15 | -34,6 | -4.181.397,32 |