| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.575.551,97 | 131,9 | 8.289.957,86 | 28,5 | 3.229.670,83 |
| 2020 8 | 11.345.881,14 | 47,5 | 3.656.018,76 | 19,8 | 1.871.376,57 |
| 2020 7 | 9.474.504,57 | 1,0 | 89.940,71 | 45,5 | 2.960.401,11 |
| 2020 6 | 6.514.103,46 | 6,8 | 417.251,23 | 28,4 | 1.440.611,80 |
| 2020 5 | 5.073.491,66 | 12,9 | 578.362,99 | -16,3 | -985.459,90 |
| 2020 4 | 6.058.951,56 | -20,2 | -1.534.573,76 | -15,4 | -1.104.217,54 |
| 2020 3 | 7.163.169,10 | 44,5 | 2.207.116,73 | 37,7 | 1.960.441,78 |
| 2020 2 | 5.202.727,32 | 0,9 | 44.008,20 | -40,0 | -3.464.554,48 |
| 2020 1 | 8.667.281,80 | 98,3 | 4.296.121,62 | 213,5 | 5.902.356,17 |
| 2019 12 | 2.764.925,63 | -47,2 | -2.466.701,32 | -41,6 | -1.968.655,51 |
| 2019 11 | 4.733.581,14 | 66,4 | 1.888.988,16 | 88,7 | 2.225.255,14 |
| 2019 10 | 2.508.326,00 | -51,0 | -2.607.770,64 | -60,1 | -3.777.268,11 |
| 2019 9 | 6.285.594,11 | 46,3 | 1.989.163,79 | -18,3 | -1.404.268,27 |
| 2019 8 | 7.689.862,38 | 152,4 | 4.643.267,23 | -18,1 | -1.694.701,48 |