| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.155.385,46 | -21,1 | -1.914.776,48 | -1,4 | -98.121,24 |
| 2020 8 | 7.253.506,70 | -11,9 | -981.912,75 | -21,4 | -1.976.903,76 |
| 2020 7 | 9.230.410,46 | 9,1 | 772.438,87 | 41,7 | 2.717.400,24 |
| 2020 6 | 6.513.010,22 | -27,9 | -2.518.618,44 | 32,7 | 1.605.868,76 |
| 2020 5 | 4.907.141,46 | -59,2 | -7.111.055,49 | -19,6 | -1.194.347,64 |
| 2020 4 | 6.101.489,10 | 24,2 | 1.188.950,07 | 76,8 | 2.649.915,76 |
| 2020 3 | 3.451.573,34 | -32,8 | -1.685.946,85 | -59,0 | -4.965.405,84 |
| 2020 2 | 8.416.979,18 | 12,9 | 959.730,41 | -39,5 | -5.488.990,69 |
| 2020 1 | 13.905.969,87 | 51,2 | 4.711.436,90 | 90,6 | 6.609.323,09 |
| 2019 12 | 7.296.646,78 | -0,3 | -25.252,61 | 4,2 | 295.792,54 |
| 2019 11 | 7.000.854,24 | -9,4 | -725.595,51 | -21,8 | -1.945.835,97 |
| 2019 10 | 8.946.690,21 | 6,1 | 517.097,93 | -1,4 | -123.471,73 |
| 2019 9 | 9.070.161,94 | 34,1 | 2.304.832,02 | 10,1 | 834.742,49 |
| 2019 8 | 8.235.419,45 | -5,8 | -505.832,39 | -2,6 | -222.552,14 |