| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.252.859,64 | 25,7 | 1.686.332,44 | 23,5 | 1.568.541,24 |
| 2020 8 | 6.684.318,40 | -23,5 | -2.057.649,59 | -20,1 | -1.683.816,38 |
| 2020 7 | 8.368.134,78 | 5,0 | 395.020,97 | -7,5 | -675.353,98 |
| 2020 6 | 9.043.488,76 | 32,8 | 2.230.927,98 | 68,8 | 3.685.542,95 |
| 2020 5 | 5.357.945,81 | -17,6 | -1.142.410,16 | 40,4 | 1.542.387,87 |
| 2020 4 | 3.815.557,94 | -42,8 | -2.850.737,04 | -43,6 | -2.947.594,26 |
| 2020 3 | 6.763.152,20 | 29,1 | 1.524.433,25 | -7,4 | -542.694,04 |
| 2020 2 | 7.305.846,24 | 32,8 | 1.805.169,87 | -12,9 | -1.086.115,25 |
| 2020 1 | 8.391.961,49 | 83,9 | 3.827.710,09 | -24,2 | -2.674.564,26 |
| 2019 12 | 11.066.525,75 | 13,2 | 1.291.316,37 | 46,6 | 3.516.141,05 |
| 2019 11 | 7.550.384,70 | 3,6 | 259.690,03 | 12,6 | 846.152,06 |
| 2019 10 | 6.704.232,64 | -10,4 | -776.217,42 | 2,1 | 137.705,44 |
| 2019 9 | 6.566.527,20 | 5,5 | 341.994,13 | -24,9 | -2.175.440,79 |
| 2019 8 | 8.741.967,99 | 4,3 | 363.561,94 | 9,6 | 768.854,18 |