| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.746.543,89 | -14,6 | -1.152.030,48 | 52,1 | 2.310.593,06 |
| 2020 8 | 4.435.950,83 | -15,0 | -780.359,61 | -62,8 | -7.481.645,45 |
| 2020 7 | 11.917.596,28 | 79,1 | 5.263.174,71 | 28,7 | 2.660.195,02 |
| 2020 6 | 9.257.401,26 | 65,0 | 3.646.752,18 | 68,4 | 3.760.200,27 |
| 2020 5 | 5.497.200,99 | -12,2 | -763.789,69 | 34,3 | 1.405.344,46 |
| 2020 4 | 4.091.856,53 | -36,0 | -2.304.813,87 | -39,5 | -2.676.225,68 |
| 2020 3 | 6.768.082,21 | 3,8 | 246.025,36 | 1,9 | 125.548,41 |
| 2020 2 | 6.642.533,80 | -0,5 | -35.842,99 | -19,1 | -1.572.609,64 |
| 2020 1 | 8.215.143,44 | 3,1 | 247.900,23 | 69,0 | 3.354.845,56 |
| 2019 12 | 4.860.297,88 | -20,1 | -1.221.283,96 | -26,1 | -1.713.041,86 |
| 2019 11 | 6.573.339,74 | -18,5 | -1.494.772,86 | 5,0 | 311.390,09 |
| 2019 10 | 6.261.949,65 | -3,8 | -245.818,99 | -20,7 | -1.636.624,72 |
| 2019 9 | 7.898.574,37 | 31,6 | 1.898.195,22 | 51,4 | 2.682.263,93 |
| 2019 8 | 5.216.310,44 | -1,5 | -79.044,34 | -21,6 | -1.438.111,13 |