| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.354.421,41 | 182,7 | 10.569.728,12 | 37,4 | 4.453.541,68 |
| 2020 8 | 11.900.879,73 | 73,2 | 5.029.628,54 | 37,6 | 3.253.823,46 |
| 2020 7 | 8.647.056,27 | 14,7 | 1.104.596,00 | 76,6 | 3.750.590,85 |
| 2020 6 | 4.896.465,42 | -72,9 | -13.189.232,45 | 5,6 | 261.229,45 |
| 2020 5 | 4.635.235,97 | -29,5 | -1.935.813,68 | 10,1 | 423.246,28 |
| 2020 4 | 4.211.989,69 | -23,5 | -1.290.387,31 | -77,0 | -14.131.568,43 |
| 2020 3 | 18.343.558,12 | 173,6 | 11.638.758,48 | 258,3 | 13.223.783,18 |
| 2020 2 | 5.119.774,94 | -22,5 | -1.483.053,54 | -17,7 | -1.098.039,29 |
| 2020 1 | 6.217.814,23 | 6,4 | 373.064,17 | -67,4 | -12.850.073,09 |
| 2019 12 | 19.067.887,32 | 420,3 | 15.403.026,99 | 231,7 | 13.318.546,69 |
| 2019 11 | 5.749.340,63 | 1,3 | 70.848,17 | 4,6 | 251.961,29 |
| 2019 10 | 5.497.379,34 | -64,4 | -9.931.124,14 | -5,0 | -287.313,95 |
| 2019 9 | 5.784.693,29 | -28,6 | -2.322.213,10 | -15,8 | -1.086.557,90 |
| 2019 8 | 6.871.251,19 | -67,6 | -14.324.576,16 | -8,9 | -671.209,08 |