| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.836.927,17 | 36,3 | 2.351.147,03 | 25,4 | 1.790.876,77 |
| 2020 8 | 7.046.050,40 | 69,7 | 2.893.147,73 | 6,9 | 451.759,10 |
| 2020 7 | 6.594.291,30 | 24,2 | 1.285.330,08 | -2,6 | -175.606,91 |
| 2020 6 | 6.769.898,21 | 44,1 | 2.070.178,23 | 176,1 | 4.317.816,27 |
| 2020 5 | 2.452.081,94 | -74,1 | -7.001.568,83 | -48,5 | -2.308.980,06 |
| 2020 4 | 4.761.062,00 | -35,7 | -2.637.395,86 | -52,4 | -5.231.727,55 |
| 2020 3 | 9.992.789,55 | 67,8 | 4.036.764,98 | 27,7 | 2.169.352,30 |
| 2020 2 | 7.823.437,25 | 60,2 | 2.938.988,56 | 25,5 | 1.591.505,93 |
| 2020 1 | 6.231.931,32 | 18,0 | 948.246,59 | 14,9 | 807.034,17 |
| 2019 12 | 5.424.897,15 | 15,8 | 738.061,47 | 9,5 | 472.333,82 |
| 2019 11 | 4.952.563,33 | -9,3 | -507.247,44 | -19,5 | -1.199.632,53 |
| 2019 10 | 6.152.195,86 | 44,9 | 1.905.179,17 | -5,1 | -333.584,28 |
| 2019 9 | 6.485.780,14 | -15,9 | -1.221.439,48 | 56,2 | 2.332.877,47 |
| 2019 8 | 4.152.902,67 | 24,6 | 819.611,21 | -21,8 | -1.156.058,55 |