| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.447.046,93 | 67,3 | 2.996.720,06 | 29,9 | 1.713.786,15 |
| 2020 8 | 5.733.260,78 | 94,8 | 2.790.007,30 | 6,8 | 366.626,12 |
| 2020 7 | 5.366.634,66 | 19,1 | 859.464,24 | -34,7 | -2.856.576,72 |
| 2020 6 | 8.223.211,38 | 74,7 | 3.515.107,68 | 23,8 | 1.579.651,47 |
| 2020 5 | 6.643.559,91 | 41,0 | 1.930.049,05 | 192,3 | 4.370.554,36 |
| 2020 4 | 2.273.005,55 | -32,4 | -1.087.669,00 | -33,8 | -1.157.861,70 |
| 2020 3 | 3.430.867,25 | 29,2 | 774.565,93 | -11,0 | -424.303,52 |
| 2020 2 | 3.855.170,77 | -2,7 | -107.946,43 | -17,9 | -839.288,91 |
| 2020 1 | 4.694.459,68 | 6,9 | 304.438,56 | 0,1 | 2.914,06 |
| 2019 12 | 4.691.545,62 | 32,0 | 1.137.202,88 | -19,0 | -1.101.740,41 |
| 2019 11 | 5.793.286,03 | 30,0 | 1.336.778,96 | -24,8 | -1.907.011,79 |
| 2019 10 | 7.700.297,82 | 96,9 | 3.789.834,03 | 73,0 | 3.249.970,95 |
| 2019 9 | 4.450.326,87 | 19,9 | 738.842,31 | 51,2 | 1.507.073,39 |
| 2019 8 | 2.943.253,48 | -34,7 | -1.562.284,01 | -34,7 | -1.563.916,94 |