| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.590.776,80 | -1,1 | -94.569,81 | 15,5 | 1.153.698,44 |
| 2020 8 | 7.437.078,36 | 100,9 | 3.735.087,35 | 73,6 | 3.152.450,44 |
| 2020 7 | 4.284.627,92 | -52,7 | -4.768.933,25 | -30,1 | -1.844.234,58 |
| 2020 6 | 6.128.862,50 | -23,3 | -1.859.244,13 | -3,0 | -190.765,76 |
| 2020 5 | 6.319.628,26 | -33,9 | -3.239.093,54 | -23,1 | -1.902.289,85 |
| 2020 4 | 8.221.918,11 | -4,4 | -377.531,46 | 48,6 | 2.688.500,10 |
| 2020 3 | 5.533.418,01 | -37,2 | -3.274.424,27 | -15,5 | -1.015.460,19 |
| 2020 2 | 6.548.878,20 | -22,0 | -1.848.803,20 | -25,5 | -2.238.954,25 |
| 2020 1 | 8.787.832,45 | -15,3 | -1.592.727,24 | 35,1 | 2.281.759,17 |
| 2019 12 | 6.506.073,28 | -18,1 | -1.433.729,73 | -16,8 | -1.315.081,24 |
| 2019 11 | 7.821.154,52 | -18,4 | -1.760.314,95 | -17,4 | -1.646.056,07 |
| 2019 10 | 9.467.210,59 | -12,7 | -1.372.682,70 | 9,0 | 781.863,98 |
| 2019 9 | 8.685.346,61 | 11,3 | 884.544,75 | 134,6 | 4.983.355,60 |
| 2019 8 | 3.701.991,01 | -10,2 | -420.756,71 | -59,1 | -5.351.570,16 |