| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.145.822,16 | 69,3 | 5.380.016,22 | 102,8 | 6.663.279,77 |
| 2020 8 | 6.482.542,39 | 11,5 | 669.293,03 | -5,7 | -393.268,78 |
| 2020 7 | 6.875.811,17 | -82,1 | -31.577.769,34 | 6,3 | 406.335,71 |
| 2020 6 | 6.469.475,46 | -24,0 | -2.044.859,42 | 9,2 | 545.210,21 |
| 2020 5 | 5.924.265,25 | -3,1 | -191.884,76 | -18,0 | -1.297.370,17 |
| 2020 4 | 7.221.635,42 | -75,1 | -21.760.597,77 | 24,7 | 1.429.934,03 |
| 2020 3 | 5.791.701,39 | -26,6 | -2.098.744,71 | -7,3 | -454.792,88 |
| 2020 2 | 6.246.494,27 | 7,0 | 409.635,96 | 63,2 | 2.419.498,25 |
| 2020 1 | 3.826.996,02 | -49,9 | -3.806.525,45 | -32,0 | -1.800.362,33 |
| 2019 12 | 5.627.358,35 | -37,5 | -3.381.303,62 | 2,6 | 142.145,69 |
| 2019 11 | 5.485.212,66 | -67,6 | -11.456.287,81 | -18,2 | -1.219.944,90 |
| 2019 10 | 6.705.157,56 | -38,7 | -4.234.812,88 | -13,7 | -1.060.648,38 |
| 2019 9 | 7.765.805,94 | -23,5 | -2.385.453,11 | 33,6 | 1.952.556,58 |
| 2019 8 | 5.813.249,36 | -20,3 | -1.478.581,88 | -84,9 | -32.640.331,15 |