| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.255.387,21 | -9,3 | -637.918,57 | 6,2 | 363.849,92 |
| 2020 8 | 5.891.537,29 | 6,8 | 377.077,56 | -17,3 | -1.233.708,06 |
| 2020 7 | 7.125.245,35 | -11,5 | -923.684,78 | 14,9 | 924.042,64 |
| 2020 6 | 6.201.202,71 | -22,0 | -1.749.712,08 | -10,9 | -756.396,20 |
| 2020 5 | 6.957.598,91 | -0,4 | -24.096,63 | 2,4 | 164.205,37 |
| 2020 4 | 6.793.393,54 | 29,8 | 1.557.793,86 | -13,0 | -1.013.524,65 |
| 2020 3 | 7.806.918,19 | 10,6 | 744.893,73 | 25,1 | 1.565.375,69 |
| 2020 2 | 6.241.542,50 | -15,8 | -1.167.436,53 | -1,4 | -88.426,09 |
| 2020 1 | 6.329.968,59 | 35,4 | 1.655.852,14 | -4,8 | -321.685,63 |
| 2019 12 | 6.651.654,22 | 41,0 | 1.933.173,03 | -29,5 | -2.788.718,35 |
| 2019 11 | 9.440.372,57 | 68,9 | 3.851.751,34 | 17,1 | 1.381.008,46 |
| 2019 10 | 8.059.364,11 | 17,9 | 1.224.321,87 | 16,9 | 1.166.058,33 |
| 2019 9 | 6.893.305,78 | 51,7 | 2.349.482,84 | 25,0 | 1.378.846,05 |
| 2019 8 | 5.514.459,73 | 2,4 | 127.900,96 | -31,5 | -2.534.470,40 |