| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.221.843,47 | 13,5 | 740.478,39 | 17,7 | 934.533,76 |
| 2020 8 | 5.287.309,71 | 0,8 | 40.055,12 | -5,4 | -303.842,16 |
| 2020 7 | 5.591.151,87 | 20,4 | 947.049,60 | 13,2 | 652.683,57 |
| 2020 6 | 4.938.468,30 | 5,3 | 248.878,35 | -20,8 | -1.294.829,35 |
| 2020 5 | 6.233.297,65 | 57,5 | 2.274.862,01 | 147,2 | 3.711.867,19 |
| 2020 4 | 2.521.430,46 | -34,0 | -1.301.374,22 | -42,7 | -1.880.818,34 |
| 2020 3 | 4.402.248,80 | 33,5 | 1.103.365,14 | -16,2 | -852.052,30 |
| 2020 2 | 5.254.301,10 | 45,3 | 1.638.766,37 | -3,2 | -171.118,19 |
| 2020 1 | 5.425.419,29 | 27,2 | 1.159.504,08 | 43,7 | 1.650.216,66 |
| 2019 12 | 3.775.202,63 | 25,7 | 771.185,72 | -36,0 | -2.122.623,80 |
| 2019 11 | 5.897.826,43 | 42,1 | 1.748.256,91 | -4,0 | -243.322,64 |
| 2019 10 | 6.141.149,07 | 12,8 | 696.002,53 | 12,0 | 659.783,99 |
| 2019 9 | 5.481.365,08 | 31,0 | 1.297.435,27 | 4,5 | 234.110,49 |
| 2019 8 | 5.247.254,59 | 36,2 | 1.394.432,45 | 13,0 | 603.152,32 |