| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.837.510,13 | -9,9 | -752.921,54 | -30,5 | -3.006.616,66 |
| 2020 8 | 9.844.126,79 | 26,3 | 2.049.006,42 | 6,8 | 625.064,42 |
| 2020 7 | 9.219.062,37 | 10,1 | 844.022,59 | 8,1 | 689.755,51 |
| 2020 6 | 8.529.306,86 | 22,4 | 1.557.910,16 | 8,0 | 633.355,58 |
| 2020 5 | 7.895.951,28 | 10,1 | 720.977,27 | 3,5 | 263.424,29 |
| 2020 4 | 7.632.526,99 | 0,9 | 69.600,51 | -11,9 | -1.028.100,84 |
| 2020 3 | 8.660.627,83 | 10,0 | 787.892,11 | 13,8 | 1.048.789,19 |
| 2020 2 | 7.611.838,64 | 3,7 | 269.403,21 | 15,4 | 1.014.820,92 |
| 2020 1 | 6.597.017,72 | 11,2 | 663.416,44 | -8,9 | -647.824,99 |
| 2019 12 | 7.244.842,71 | 39,4 | 2.048.652,19 | -9,8 | -786.194,62 |
| 2019 11 | 8.031.037,33 | 13,2 | 934.214,20 | -7,2 | -623.308,44 |
| 2019 10 | 8.654.345,77 | 23,8 | 1.662.072,53 | 14,0 | 1.063.914,10 |
| 2019 9 | 7.590.431,67 | 22,5 | 1.395.261,32 | -2,6 | -204.688,70 |
| 2019 8 | 7.795.120,37 | 19,1 | 1.251.028,55 | -6,9 | -579.919,41 |