| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.860.669,59 | 22,4 | 1.253.589,76 | 64,4 | 2.687.481,60 |
| 2020 8 | 4.173.187,99 | -32,6 | -2.019.420,92 | -26,3 | -1.490.611,76 |
| 2020 7 | 5.663.799,75 | -40,9 | -3.924.454,76 | -39,8 | -3.748.126,38 |
| 2020 6 | 9.411.926,13 | 45,1 | 2.923.278,45 | 268,6 | 6.858.370,99 |
| 2020 5 | 2.553.555,14 | -51,4 | -2.704.637,83 | 90,1 | 1.210.236,16 |
| 2020 4 | 1.343.318,98 | -80,0 | -5.372.761,02 | -81,2 | -5.814.171,59 |
| 2020 3 | 7.157.490,57 | 6,4 | 427.371,28 | 49,5 | 2.369.862,07 |
| 2020 2 | 4.787.628,50 | -27,0 | -1.769.374,03 | -35,4 | -2.628.293,54 |
| 2020 1 | 7.415.922,04 | 6,7 | 467.777,56 | -8,5 | -689.846,22 |
| 2019 12 | 8.105.768,26 | 34,5 | 2.078.511,95 | 58,2 | 2.983.041,85 |
| 2019 11 | 5.122.726,41 | -26,5 | -1.844.982,95 | 0,8 | 41.732,25 |
| 2019 10 | 5.080.994,16 | -45,6 | -4.257.553,14 | -9,4 | -526.085,67 |
| 2019 9 | 5.607.079,83 | 13,8 | 678.570,12 | -9,5 | -585.529,08 |
| 2019 8 | 6.192.608,91 | -19,3 | -1.484.809,47 | -35,4 | -3.395.645,60 |