| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.613.056,31 | -42,6 | -4.898.968,21 | 25,9 | 1.358.215,97 |
| 2020 8 | 5.254.840,34 | 4,2 | 213.277,67 | -32,6 | -2.536.651,25 |
| 2020 7 | 7.791.491,59 | 20,1 | 1.303.038,87 | 47,2 | 2.499.084,03 |
| 2020 6 | 5.292.407,56 | -28,6 | -2.115.438,80 | 90,1 | 2.508.396,93 |
| 2020 5 | 2.784.010,63 | -61,9 | -4.521.707,03 | 17,0 | 403.486,99 |
| 2020 4 | 2.380.523,64 | -67,9 | -5.037.989,82 | -53,8 | -2.775.906,40 |
| 2020 3 | 5.156.430,04 | -45,9 | -4.371.649,04 | -38,2 | -3.183.865,91 |
| 2020 2 | 8.340.295,95 | 47,9 | 2.699.137,56 | 2,7 | 215.083,35 |
| 2020 1 | 8.125.212,60 | 24,3 | 1.588.789,92 | 48,0 | 2.633.661,42 |
| 2019 12 | 5.491.551,18 | -6,8 | -399.934,10 | -36,0 | -3.083.885,67 |
| 2019 11 | 8.575.436,85 | 25,0 | 1.712.241,14 | 35,4 | 2.242.251,30 |
| 2019 10 | 6.333.185,55 | -22,6 | -1.853.134,23 | -45,0 | -5.178.838,97 |
| 2019 9 | 11.512.024,52 | 49,1 | 3.791.742,36 | 128,3 | 6.470.461,85 |
| 2019 8 | 5.041.562,67 | 8,0 | 375.377,73 | -22,3 | -1.446.890,05 |