| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.741.573,99 | -43,1 | -3.589.292,91 | -1,6 | -77.835,56 |
| 2020 8 | 4.819.409,55 | -40,8 | -3.316.242,49 | -53,3 | -5.494.886,09 |
| 2020 7 | 10.314.295,64 | 11,4 | 1.052.929,62 | 31,2 | 2.452.375,92 |
| 2020 6 | 7.861.919,72 | 32,2 | 1.912.976,57 | -11,3 | -1.002.010,02 |
| 2020 5 | 8.863.929,74 | -2,5 | -224.476,76 | 6,6 | 544.963,03 |
| 2020 4 | 8.318.966,71 | 28,4 | 1.838.119,69 | 15,4 | 1.112.929,78 |
| 2020 3 | 7.206.036,93 | 15,3 | 955.599,94 | 30,9 | 1.701.114,49 |
| 2020 2 | 5.504.922,44 | -22,5 | -1.595.099,80 | -18,5 | -1.249.161,71 |
| 2020 1 | 6.754.084,15 | 26,4 | 1.409.167,65 | -2,5 | -173.311,18 |
| 2019 12 | 6.927.395,33 | -8,3 | -624.877,06 | -19,0 | -1.623.327,63 |
| 2019 11 | 8.550.722,96 | -16,9 | -1.734.451,64 | 5,0 | 408.525,45 |
| 2019 10 | 8.142.197,51 | 15,1 | 1.068.837,29 | -2,3 | -188.669,39 |
| 2019 9 | 8.330.866,90 | -15,4 | -1.512.004,11 | 2,4 | 195.214,86 |
| 2019 8 | 8.135.652,04 | -28,3 | -3.215.831,31 | -12,2 | -1.125.713,98 |