| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.379.397,27 | 3,2 | 228.948,20 | 133,1 | 4.214.206,74 |
| 2020 8 | 3.165.190,53 | -13,9 | -508.808,60 | -52,4 | -3.484.472,54 |
| 2020 7 | 6.649.663,07 | -3,1 | -212.834,98 | 3,5 | 223.449,72 |
| 2020 6 | 6.426.213,35 | -2,1 | -135.240,77 | -2,9 | -191.521,69 |
| 2020 5 | 6.617.735,04 | -19,4 | -1.589.099,81 | 10,0 | 600.369,63 |
| 2020 4 | 6.017.365,41 | -30,5 | -2.635.864,51 | 1,0 | 60.318,78 |
| 2020 3 | 5.957.046,63 | -30,8 | -2.654.799,48 | -24,2 | -1.902.647,57 |
| 2020 2 | 7.859.694,20 | -3,9 | -321.629,47 | 7,7 | 563.937,34 |
| 2020 1 | 7.295.756,86 | -10,3 | -835.510,91 | 69,1 | 2.980.791,64 |
| 2019 12 | 4.314.965,22 | 11,0 | 428.873,93 | -32,2 | -2.048.705,36 |
| 2019 11 | 6.363.670,58 | -23,1 | -1.906.693,21 | -27,1 | -2.361.260,41 |
| 2019 10 | 8.724.930,99 | 3,9 | 329.201,23 | 22,0 | 1.574.481,92 |
| 2019 9 | 7.150.449,07 | 5,3 | 358.374,85 | 94,6 | 3.476.449,94 |
| 2019 8 | 3.673.999,13 | -19,7 | -900.818,74 | -46,5 | -3.188.498,92 |