| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.527.458,54 | 60,5 | 3.968.276,18 | -6,1 | -681.937,37 |
| 2020 8 | 11.209.395,91 | 4,7 | 504.885,13 | -10,5 | -1.319.946,90 |
| 2020 7 | 12.529.342,81 | 43,3 | 3.788.547,62 | 12,8 | 1.422.619,71 |
| 2020 6 | 11.106.723,10 | 16,7 | 1.586.145,09 | -7,7 | -921.245,04 |
| 2020 5 | 12.027.968,14 | 13,3 | 1.413.618,09 | 37,2 | 3.262.903,94 |
| 2020 4 | 8.765.064,20 | 21,5 | 1.548.649,70 | 42,1 | 2.595.677,59 |
| 2020 3 | 6.169.386,61 | 11,8 | 650.718,95 | -3,0 | -190.762,87 |
| 2020 2 | 6.360.149,48 | 2,8 | 172.006,04 | -27,7 | -2.438.114,69 |
| 2020 1 | 8.798.264,17 | 102,3 | 4.449.558,73 | 4,3 | 362.450,09 |
| 2019 12 | 8.435.814,08 | 17,0 | 1.224.086,40 | 74,8 | 3.608.802,38 |
| 2019 11 | 4.827.011,70 | -21,4 | -1.310.397,31 | -62,5 | -8.048.569,56 |
| 2019 10 | 12.875.581,26 | 16,1 | 1.787.868,01 | 96,3 | 6.316.398,90 |
| 2019 9 | 6.559.182,36 | -33,4 | -3.288.009,48 | -38,7 | -4.145.328,42 |
| 2019 8 | 10.704.510,78 | -43,6 | -8.279.186,44 | 22,5 | 1.963.715,59 |