| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.538.399,12 | 68,3 | 4.276.555,35 | 134,6 | 6.046.462,43 |
| 2020 8 | 4.491.936,69 | 13,6 | 538.837,51 | -28,6 | -1.797.476,75 |
| 2020 7 | 6.289.413,44 | -15,4 | -1.142.660,14 | -39,2 | -4.054.751,64 |
| 2020 6 | 10.344.165,08 | 73,4 | 4.379.320,30 | 98,9 | 5.143.130,37 |
| 2020 5 | 5.201.034,71 | -53,1 | -5.886.058,88 | 107,7 | 2.697.338,55 |
| 2020 4 | 2.503.696,16 | -66,3 | -4.919.849,38 | -13,5 | -390.366,00 |
| 2020 3 | 2.894.062,16 | -63,1 | -4.953.345,20 | 71,3 | 1.204.986,06 |
| 2020 2 | 1.689.076,10 | -74,1 | -4.839.541,10 | -46,5 | -1.466.055,39 |
| 2020 1 | 3.155.131,49 | -25,2 | -1.059.987,95 | -45,4 | -2.620.957,26 |
| 2019 12 | 5.776.088,75 | 115,0 | 3.089.982,01 | -13,4 | -891.156,95 |
| 2019 11 | 6.667.245,70 | 52,5 | 2.294.042,47 | 61,8 | 2.547.707,18 |
| 2019 10 | 4.119.538,52 | -39,7 | -2.706.326,77 | -34,2 | -2.142.305,25 |
| 2019 9 | 6.261.843,77 | 19,6 | 1.026.824,96 | 58,4 | 2.308.744,59 |
| 2019 8 | 3.953.099,18 | 223,9 | 2.732.639,48 | -46,8 | -3.478.974,40 |