| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.927.844,78 | 94,0 | 2.871.973,96 | 12,2 | 643.715,34 |
| 2020 8 | 5.284.129,44 | 85,1 | 2.429.721,96 | 88,4 | 2.479.781,45 |
| 2020 7 | 2.804.347,99 | -21,4 | -763.419,61 | -13,8 | -448.910,05 |
| 2020 6 | 3.253.258,04 | -22,0 | -918.424,32 | -27,5 | -1.234.934,78 |
| 2020 5 | 4.488.192,82 | -4,9 | -229.081,17 | 24,3 | 877.610,43 |
| 2020 4 | 3.610.582,39 | -5,5 | -210.994,76 | -29,6 | -1.521.265,83 |
| 2020 3 | 5.131.848,22 | -24,1 | -1.625.172,57 | -28,9 | -2.081.873,24 |
| 2020 2 | 7.213.721,46 | 73,0 | 3.043.510,22 | 42,5 | 2.152.678,52 |
| 2020 1 | 5.061.042,94 | -63,1 | -8.661.469,87 | 5,7 | 273.435,32 |
| 2019 12 | 4.787.607,62 | -53,8 | -5.576.096,71 | -3,2 | -156.579,70 |
| 2019 11 | 4.944.187,32 | -14,1 | -811.455,86 | 54,8 | 1.749.250,97 |
| 2019 10 | 3.194.936,35 | -78,3 | -11.521.247,01 | 4,6 | 139.065,53 |
| 2019 9 | 3.055.870,82 | -56,3 | -3.929.192,31 | 7,1 | 201.463,34 |
| 2019 8 | 2.854.407,48 | -48,6 | -2.702.501,24 | -20,0 | -713.360,12 |