| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.600.247,73 | -49,1 | -4.434.834,85 | 5,5 | 239.637,45 |
| 2020 8 | 4.360.610,28 | -36,3 | -2.482.172,96 | -8,5 | -404.714,34 |
| 2020 7 | 4.765.324,62 | -17,2 | -987.023,48 | -51,6 | -5.069.847,50 |
| 2020 6 | 9.835.172,12 | 255,5 | 7.068.716,56 | 117,9 | 5.320.708,53 |
| 2020 5 | 4.514.463,59 | -32,5 | -2.170.724,83 | -62,1 | -7.409.060,83 |
| 2020 4 | 11.923.524,42 | 79,6 | 5.283.567,52 | 45,2 | 3.712.555,94 |
| 2020 3 | 8.210.968,48 | 35,1 | 2.135.083,86 | 71,7 | 3.427.642,93 |
| 2020 2 | 4.783.325,55 | 29,3 | 1.082.844,02 | 4,4 | 200.144,32 |
| 2020 1 | 4.583.181,23 | 71,6 | 1.912.441,43 | 59,6 | 1.711.985,75 |
| 2019 12 | 2.871.195,48 | -38,6 | -1.804.070,45 | -6,7 | -207.466,87 |
| 2019 11 | 3.078.662,35 | -33,1 | -1.520.835,43 | -50,8 | -3.176.742,84 |
| 2019 10 | 6.255.405,19 | 41,0 | 1.818.236,70 | -30,8 | -2.779.677,39 |
| 2019 9 | 9.035.082,58 | 88,9 | 4.253.017,77 | 32,0 | 2.192.299,34 |
| 2019 8 | 6.842.783,24 | 117,4 | 3.694.575,94 | 19,0 | 1.090.435,14 |