| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.491.812,26 | -22,5 | -1.886.889,47 | 4,5 | 279.613,62 |
| 2020 8 | 6.212.198,64 | -5,2 | -341.563,19 | -22,3 | -1.784.544,19 |
| 2020 7 | 7.996.742,83 | -1,9 | -153.824,50 | 29,9 | 1.839.047,85 |
| 2020 6 | 6.157.694,98 | -32,2 | -2.924.515,53 | -67,5 | -12.782.787,32 |
| 2020 5 | 18.940.482,30 | 120,3 | 10.342.053,75 | -8,5 | -1.748.884,63 |
| 2020 4 | 20.689.366,93 | 186,5 | 13.466.614,13 | 272,5 | 15.134.932,24 |
| 2020 3 | 5.554.434,69 | -29,8 | -2.352.931,86 | -17,1 | -1.148.902,71 |
| 2020 2 | 6.703.337,40 | -5,9 | -417.200,33 | -7,3 | -530.983,33 |
| 2020 1 | 7.234.320,73 | 24,3 | 1.414.954,40 | -22,5 | -2.098.642,86 |
| 2019 12 | 9.332.963,59 | 67,9 | 3.773.325,33 | 14,8 | 1.205.672,88 |
| 2019 11 | 8.127.290,71 | 11,5 | 839.544,23 | 8,8 | 660.039,26 |
| 2019 10 | 7.467.251,45 | 22,4 | 1.366.280,66 | -10,9 | -911.450,28 |
| 2019 9 | 8.378.701,73 | 16,7 | 1.197.868,71 | 27,9 | 1.824.939,90 |
| 2019 8 | 6.553.761,83 | -9,7 | -703.912,09 | -19,6 | -1.596.805,50 |