| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.352.925,01 | 79,6 | 5.916.536,68 | 5,2 | 661.434,27 |
| 2020 8 | 12.691.490,74 | 96,2 | 6.221.536,17 | -28,3 | -5.005.301,18 |
| 2020 7 | 17.696.791,92 | 112,9 | 9.383.308,81 | 72,4 | 7.429.525,48 |
| 2020 6 | 10.267.266,44 | 47,5 | 3.306.675,25 | -34,0 | -5.289.182,18 |
| 2020 5 | 15.556.448,62 | 83,4 | 7.073.274,30 | -24,3 | -4.980.180,31 |
| 2020 4 | 20.536.628,93 | 168,2 | 12.880.165,78 | 51,8 | 7.009.146,75 |
| 2020 3 | 13.527.482,18 | 89,9 | 6.403.238,20 | 86,9 | 6.287.733,43 |
| 2020 2 | 7.239.748,75 | -3,0 | -221.115,93 | -0,5 | -38.670,13 |
| 2020 1 | 7.278.418,88 | -1,4 | -103.268,35 | 13,2 | 850.893,95 |
| 2019 12 | 6.427.524,93 | -0,8 | -50.631,83 | 8,4 | 498.286,64 |
| 2019 11 | 5.929.238,29 | -58,6 | -8.374.125,71 | -12,2 | -820.207,17 |
| 2019 10 | 6.749.445,46 | 1,3 | 87.321,20 | -9,2 | -686.942,87 |
| 2019 9 | 7.436.388,33 | 23,8 | 1.428.557,58 | 14,9 | 966.433,76 |
| 2019 8 | 6.469.954,57 | -39,9 | -4.301.134,79 | -22,2 | -1.843.528,54 |