| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.243.026,40 | -18,4 | -1.859.092,46 | 8,8 | 664.055,57 |
| 2020 8 | 7.578.970,83 | 3,0 | 222.723,93 | 12,1 | 816.531,24 |
| 2020 7 | 6.762.439,59 | -27,9 | -2.614.470,22 | -7,0 | -508.713,07 |
| 2020 6 | 7.271.152,66 | -20,7 | -1.897.181,49 | -4,1 | -310.301,92 |
| 2020 5 | 7.581.454,58 | -42,6 | -5.620.781,77 | 203,7 | 5.085.306,31 |
| 2020 4 | 2.496.148,27 | -66,3 | -4.919.333,25 | -68,1 | -5.317.293,31 |
| 2020 3 | 7.813.441,58 | -21,2 | -2.102.700,36 | -16,0 | -1.488.216,26 |
| 2020 2 | 9.301.657,84 | 14,8 | 1.197.333,73 | 25,4 | 1.884.210,30 |
| 2020 1 | 7.417.447,54 | -1,8 | -136.308,30 | -31,6 | -3.421.071,35 |
| 2019 12 | 10.838.518,89 | 47,9 | 3.511.383,41 | -2,1 | -230.685,89 |
| 2019 11 | 11.069.204,78 | 5,1 | 541.166,18 | -1,9 | -209.686,80 |
| 2019 10 | 11.278.891,58 | -0,9 | -99.246,24 | 11,7 | 1.176.772,72 |
| 2019 9 | 10.102.118,86 | 8,7 | 808.493,49 | 37,3 | 2.745.871,96 |
| 2019 8 | 7.356.246,90 | 13,0 | 844.686,73 | -21,6 | -2.020.662,91 |