| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.774.434,07 | -33,3 | -3.384.360,53 | 52,0 | 2.316.631,59 |
| 2020 8 | 4.457.802,48 | -34,5 | -2.349.573,46 | -37,2 | -2.642.664,59 |
| 2020 7 | 7.100.467,07 | -32,5 | -3.412.256,78 | 69,3 | 2.907.412,34 |
| 2020 6 | 4.193.054,73 | -58,4 | -5.893.466,83 | -49,7 | -4.149.616,47 |
| 2020 5 | 8.342.671,20 | -17,3 | -1.745.754,02 | 6,9 | 539.175,25 |
| 2020 4 | 7.803.495,95 | -49,0 | -7.506.609,10 | 8,7 | 623.315,56 |
| 2020 3 | 7.180.180,39 | -19,7 | -1.760.656,95 | -25,8 | -2.490.964,09 |
| 2020 2 | 9.671.144,48 | 39,4 | 2.731.552,74 | 24,9 | 1.929.490,91 |
| 2020 1 | 7.741.653,57 | -9,1 | -776.944,61 | 0,8 | 64.324,18 |
| 2019 12 | 7.677.329,39 | -10,3 | -878.653,32 | -19,0 | -1.802.958,00 |
| 2019 11 | 9.480.287,39 | -15,8 | -1.773.210,45 | -9,4 | -978.134,19 |
| 2019 10 | 10.458.421,58 | 28,3 | 2.303.843,35 | 3,0 | 299.626,98 |
| 2019 9 | 10.158.794,60 | 38,3 | 2.815.236,40 | 49,2 | 3.351.418,66 |
| 2019 8 | 6.807.375,94 | -18,7 | -1.568.482,59 | -35,3 | -3.705.347,91 |