| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.818.421,58 | -66,9 | -9.729.509,49 | -48,2 | -4.485.048,85 |
| 2020 8 | 9.303.470,43 | 46,3 | 2.944.655,71 | 1,2 | 109.409,45 |
| 2020 7 | 9.194.060,98 | -23,0 | -2.743.716,05 | 3,7 | 323.709,86 |
| 2020 6 | 8.870.351,12 | 8,1 | 663.682,19 | -28,5 | -3.534.413,68 |
| 2020 5 | 12.404.764,80 | 84,0 | 5.663.992,83 | 111,7 | 6.545.305,41 |
| 2020 4 | 5.859.459,39 | -26,8 | -2.140.894,21 | -60,3 | -8.910.376,96 |
| 2020 3 | 14.769.836,35 | 114,3 | 7.876.688,43 | 30,2 | 3.423.719,90 |
| 2020 2 | 11.346.116,45 | -10,6 | -1.348.883,18 | 21,4 | 1.997.749,95 |
| 2020 1 | 9.348.366,50 | -5,5 | -541.736,83 | 47,3 | 3.002.853,57 |
| 2019 12 | 6.345.512,93 | -48,9 | -6.083.219,33 | -39,2 | -4.098.685,90 |
| 2019 11 | 10.444.198,83 | 0,2 | 19.864,54 | 37,7 | 2.860.183,71 |
| 2019 10 | 7.584.015,12 | -22,5 | -2.205.085,24 | -47,9 | -6.963.915,95 |
| 2019 9 | 14.547.931,07 | 22,1 | 2.630.211,28 | 128,8 | 8.189.116,35 |
| 2019 8 | 6.358.814,72 | -9,8 | -693.502,30 | -46,7 | -5.578.962,31 |