| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.460.521,73 | -6,6 | -522.685,96 | 14,4 | 936.355,20 |
| 2020 8 | 6.524.166,53 | -19,0 | -1.529.838,48 | -10,0 | -725.050,99 |
| 2020 7 | 7.249.217,52 | 14,1 | 893.150,35 | 23,8 | 1.393.104,44 |
| 2020 6 | 5.856.113,08 | -28,2 | -2.303.867,65 | -33,1 | -2.896.965,29 |
| 2020 5 | 8.753.078,37 | -20,5 | -2.259.878,21 | -3,5 | -319.511,19 |
| 2020 4 | 9.072.589,56 | -30,0 | -3.880.256,47 | -15,9 | -1.711.342,91 |
| 2020 3 | 10.783.932,47 | 26,3 | 2.244.230,46 | 61,8 | 4.117.477,23 |
| 2020 2 | 6.666.455,24 | -47,0 | -5.907.130,11 | 18,7 | 1.052.071,34 |
| 2020 1 | 5.614.383,90 | -45,3 | -4.641.050,87 | -18,2 | -1.244.894,55 |
| 2019 12 | 6.859.278,45 | -38,2 | -4.232.600,22 | -0,6 | -41.508,05 |
| 2019 11 | 6.900.786,50 | -28,4 | -2.737.165,87 | -16,0 | -1.310.167,05 |
| 2019 10 | 8.210.953,55 | -42,7 | -6.111.575,86 | 2,9 | 227.745,86 |
| 2019 9 | 7.983.207,69 | 71,5 | 3.328.220,56 | -0,9 | -70.797,32 |
| 2019 8 | 8.054.005,01 | -2,6 | -215.594,49 | 26,7 | 1.697.937,84 |