| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.455.623,64 | 41,1 | 2.754.008,20 | 16,3 | 1.324.171,97 |
| 2020 8 | 8.131.451,67 | 86,1 | 3.762.509,15 | -6,1 | -529.244,24 |
| 2020 7 | 8.660.695,91 | -36,5 | -4.978.616,03 | 177,1 | 5.534.773,71 |
| 2020 6 | 3.125.922,20 | -56,9 | -4.126.962,57 | -33,8 | -1.594.680,03 |
| 2020 5 | 4.720.602,23 | 8,4 | 365.943,68 | 61,7 | 1.802.032,65 |
| 2020 4 | 2.918.569,58 | -80,0 | -11.648.605,21 | -80,3 | -11.897.226,42 |
| 2020 3 | 14.815.796,00 | 299,9 | 11.110.606,74 | 256,2 | 10.656.644,52 |
| 2020 2 | 4.159.151,48 | 36,0 | 1.101.771,28 | -17,1 | -857.156,30 |
| 2020 1 | 5.016.307,78 | -4,6 | -243.677,29 | -16,0 | -955.758,67 |
| 2019 12 | 5.972.066,45 | 196,6 | 3.958.452,46 | 242,5 | 4.228.195,61 |
| 2019 11 | 1.743.870,84 | -30,1 | -749.177,13 | -29,5 | -730.319,45 |
| 2019 10 | 2.474.190,29 | -33,9 | -1.270.252,70 | -63,1 | -4.227.425,15 |
| 2019 9 | 6.701.615,44 | 118,0 | 3.626.964,91 | 53,4 | 2.332.672,92 |
| 2019 8 | 4.368.942,52 | 262,6 | 3.163.949,69 | -68,0 | -9.270.369,42 |