| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.350.746,63 | 32,2 | 1.301.644,66 | 30,0 | 1.236.010,15 |
| 2020 8 | 4.114.736,48 | 22,0 | 741.997,42 | -15,7 | -763.247,60 |
| 2020 7 | 4.877.984,08 | -25,5 | -1.668.561,06 | -37,7 | -2.955.023,45 |
| 2020 6 | 7.833.007,53 | 1,4 | 109.525,79 | -1,4 | -111.908,41 |
| 2020 5 | 7.944.915,94 | -13,6 | -1.253.236,04 | 4,5 | 343.151,87 |
| 2020 4 | 7.601.764,07 | 5,1 | 366.522,27 | 8,2 | 578.674,39 |
| 2020 3 | 7.023.089,68 | -18,6 | -1.599.963,81 | -16,6 | -1.396.363,87 |
| 2020 2 | 8.419.453,55 | 36,5 | 2.251.672,81 | -11,0 | -1.044.246,39 |
| 2020 1 | 9.463.699,94 | -3,0 | -293.786,90 | 37,8 | 2.593.602,31 |
| 2019 12 | 6.870.097,63 | 160,9 | 4.237.011,19 | 49,5 | 2.274.279,95 |
| 2019 11 | 4.595.817,68 | 84,2 | 2.100.678,85 | -30,3 | -2.000.182,84 |
| 2019 10 | 6.596.000,52 | 157,7 | 4.036.869,95 | 62,9 | 2.546.898,55 |
| 2019 9 | 4.049.101,97 | -45,8 | -3.421.357,09 | 20,1 | 676.362,91 |
| 2019 8 | 3.372.739,06 | -58,1 | -4.680.972,22 | -48,5 | -3.173.806,08 |