| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.178.973,52 | -26,5 | -1.867.317,11 | 56,7 | 1.874.038,65 |
| 2020 8 | 3.304.934,87 | -46,4 | -2.857.547,73 | -20,0 | -824.055,44 |
| 2020 7 | 4.128.990,31 | -39,7 | -2.718.437,98 | -37,5 | -2.477.303,26 |
| 2020 6 | 6.606.293,57 | 71,0 | 2.743.642,52 | -26,8 | -2.412.364,63 |
| 2020 5 | 9.018.658,20 | 7,1 | 597.190,99 | 147,5 | 5.373.975,71 |
| 2020 4 | 3.644.682,49 | -66,8 | -7.334.750,74 | -46,2 | -3.130.128,44 |
| 2020 3 | 6.774.810,93 | 11,5 | 700.933,35 | -28,0 | -2.636.120,23 |
| 2020 2 | 9.410.931,16 | -2,1 | -203.419,11 | 18,5 | 1.465.717,95 |
| 2020 1 | 7.945.213,21 | -33,7 | -4.028.732,31 | -24,6 | -2.590.229,58 |
| 2019 12 | 10.535.442,79 | -13,2 | -1.594.633,88 | 19,7 | 1.732.502,96 |
| 2019 11 | 8.802.939,83 | 26,5 | 1.842.649,56 | -30,4 | -3.837.194,58 |
| 2019 10 | 12.640.134,41 | 14,4 | 1.594.097,70 | 79,4 | 5.593.843,78 |
| 2019 9 | 7.046.290,63 | 31,0 | 1.668.711,69 | 14,3 | 883.808,03 |
| 2019 8 | 6.162.482,60 | 22,0 | 1.111.509,60 | -10,0 | -684.945,69 |