| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.798.338,49 | 27,3 | 1.243.358,38 | 53,2 | 2.014.416,14 |
| 2020 8 | 3.783.922,35 | -19,0 | -886.718,10 | -48,7 | -3.595.335,80 |
| 2020 7 | 7.379.258,15 | 13,1 | 855.772,39 | 29,2 | 1.666.168,04 |
| 2020 6 | 5.713.090,11 | 13,3 | 672.182,03 | 16,5 | 809.557,62 |
| 2020 5 | 4.903.532,49 | -20,6 | -1.272.658,22 | 14,7 | 629.986,58 |
| 2020 4 | 4.273.545,91 | -20,3 | -1.086.871,75 | -15,2 | -765.238,91 |
| 2020 3 | 5.038.784,82 | -39,1 | -3.228.019,77 | -18,8 | -1.167.259,57 |
| 2020 2 | 6.206.044,39 | -14,4 | -1.042.042,19 | 66,9 | 2.487.111,34 |
| 2020 1 | 3.718.933,05 | -42,3 | -2.730.325,90 | -43,2 | -2.823.224,54 |
| 2019 12 | 6.542.157,59 | -10,7 | -782.177,04 | 40,9 | 1.899.769,53 |
| 2019 11 | 4.642.388,06 | -26,0 | -1.627.976,28 | -29,4 | -1.934.260,98 |
| 2019 10 | 6.576.649,04 | -24,6 | -2.140.437,42 | 44,4 | 2.021.668,93 |
| 2019 9 | 4.554.980,11 | -56,8 | -5.986.167,72 | -2,5 | -115.660,34 |
| 2019 8 | 4.670.640,45 | -19,9 | -1.160.328,95 | -28,4 | -1.852.845,31 |