| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.751.146,26 | 18,1 | 1.036.024,09 | -7,2 | -520.702,89 |
| 2020 8 | 7.271.849,15 | 51,6 | 2.473.955,67 | -53,1 | -8.246.535,61 |
| 2020 7 | 15.518.384,76 | 154,9 | 9.430.853,80 | 75,7 | 6.685.841,12 |
| 2020 6 | 8.832.543,64 | 43,5 | 2.679.325,03 | 8,1 | 661.367,23 |
| 2020 5 | 8.171.176,41 | 60,9 | 3.093.574,30 | 31,1 | 1.939.698,80 |
| 2020 4 | 6.231.477,61 | 69,8 | 2.562.461,19 | 17,1 | 909.700,18 |
| 2020 3 | 5.321.777,43 | -22,8 | -1.568.802,42 | 4,1 | 208.765,20 |
| 2020 2 | 5.113.012,23 | -28,5 | -2.035.960,06 | -42,5 | -3.784.575,56 |
| 2020 1 | 8.897.587,79 | 3,4 | 295.880,28 | -24,4 | -2.874.419,10 |
| 2019 12 | 11.772.006,89 | 69,6 | 4.831.013,96 | 6,9 | 762.304,34 |
| 2019 11 | 11.009.702,55 | 38,6 | 3.066.142,23 | 53,5 | 3.835.119,29 |
| 2019 10 | 7.174.583,26 | -6,4 | -487.533,71 | 25,5 | 1.459.461,09 |
| 2019 9 | 5.715.122,17 | -47,1 | -5.095.888,42 | 19,1 | 917.228,69 |
| 2019 8 | 4.797.893,48 | -22,0 | -1.356.343,32 | -21,2 | -1.289.637,48 |