| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.971.633,59 | 17,5 | 1.336.418,18 | 168,2 | 5.627.053,60 |
| 2020 8 | 3.344.579,99 | -28,2 | -1.315.476,57 | -62,1 | -5.479.685,06 |
| 2020 7 | 8.824.265,05 | 9,2 | 743.179,67 | 5,9 | 490.394,87 |
| 2020 6 | 8.333.870,18 | 40,2 | 2.388.161,33 | 0,4 | 30.314,81 |
| 2020 5 | 8.303.555,37 | 30,9 | 1.959.177,76 | 70,0 | 3.418.805,14 |
| 2020 4 | 4.884.750,23 | -8,6 | -461.561,37 | -6,4 | -331.014,10 |
| 2020 3 | 5.215.764,33 | -24,9 | -1.729.978,26 | -40,9 | -3.616.259,88 |
| 2020 2 | 8.832.024,21 | 21,5 | 1.561.914,24 | 42,9 | 2.652.499,06 |
| 2020 1 | 6.179.525,15 | 0,1 | 4.779,10 | 11,6 | 642.123,73 |
| 2019 12 | 5.537.401,42 | 40,5 | 1.595.528,85 | -14,4 | -933.334,27 |
| 2019 11 | 6.470.735,69 | 14,7 | 830.405,47 | -30,4 | -2.824.722,19 |
| 2019 10 | 9.295.457,88 | 80,3 | 4.138.534,24 | 21,7 | 1.660.242,47 |
| 2019 9 | 7.635.215,41 | 16,9 | 1.101.639,78 | 63,8 | 2.975.158,85 |
| 2019 8 | 4.660.056,56 | 10,8 | 453.211,48 | -42,3 | -3.421.028,82 |