| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.826.472,58 | 121,8 | 7.043.413,23 | 101,2 | 6.452.137,07 |
| 2020 8 | 6.374.335,51 | 32,6 | 1.565.878,87 | -19,7 | -1.566.958,78 |
| 2020 7 | 7.941.294,29 | 33,2 | 1.979.612,79 | -7,9 | -684.699,64 |
| 2020 6 | 8.625.993,93 | 21,2 | 1.510.340,82 | -26,9 | -3.165.990,95 |
| 2020 5 | 11.791.984,88 | 43,3 | 3.564.693,03 | 69,1 | 4.819.949,74 |
| 2020 4 | 6.972.035,14 | 17,0 | 1.012.340,44 | 100,3 | 3.491.475,19 |
| 2020 3 | 3.480.559,95 | -42,2 | -2.536.671,90 | -44,7 | -2.816.749,28 |
| 2020 2 | 6.297.309,23 | 10,1 | 574.900,30 | 34,3 | 1.607.456,59 |
| 2020 1 | 4.689.852,64 | -15,0 | -830.247,71 | 9,3 | 400.647,80 |
| 2019 12 | 4.289.204,84 | 78,5 | 1.886.758,67 | -9,4 | -447.199,30 |
| 2019 11 | 4.736.404,14 | 2,4 | 111.150,15 | -8,5 | -441.532,54 |
| 2019 10 | 5.177.936,68 | 63,2 | 2.004.863,13 | -10,5 | -605.122,67 |
| 2019 9 | 5.783.059,35 | 64,4 | 2.266.164,67 | 20,3 | 974.602,71 |
| 2019 8 | 4.808.456,64 | 8,8 | 390.417,34 | -19,3 | -1.153.224,86 |