| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.127.164,89 | -20,7 | -2.387.075,99 | 38,1 | 2.515.790,84 |
| 2020 8 | 6.611.374,05 | -16,4 | -1.295.029,07 | -6,2 | -437.738,74 |
| 2020 7 | 7.049.112,79 | -3,3 | -242.749,06 | -2,6 | -187.276,67 |
| 2020 6 | 7.236.389,46 | -21,1 | -1.933.633,38 | -5,3 | -402.006,93 |
| 2020 5 | 7.638.396,39 | -17,6 | -1.635.128,70 | -2,7 | -213.177,32 |
| 2020 4 | 7.851.573,71 | -7,0 | -593.756,66 | -14,9 | -1.376.297,31 |
| 2020 3 | 9.227.871,02 | 17,4 | 1.364.324,89 | -17,2 | -1.911.370,52 |
| 2020 2 | 11.139.241,54 | 40,7 | 3.220.910,15 | 24,2 | 2.171.770,93 |
| 2020 1 | 8.967.470,61 | -9,8 | -969.219,58 | 3,3 | 284.094,02 |
| 2019 12 | 8.683.376,59 | -9,9 | -951.748,72 | 0,2 | 16.681,20 |
| 2019 11 | 8.666.695,39 | -6,0 | -555.487,73 | -28,0 | -3.375.212,46 |
| 2019 10 | 12.041.907,85 | 9,5 | 1.048.833,02 | 4,6 | 527.666,97 |
| 2019 9 | 11.514.240,88 | 22,7 | 2.126.469,95 | 45,6 | 3.607.837,76 |
| 2019 8 | 7.906.403,12 | -16,6 | -1.570.882,65 | 8,4 | 614.541,27 |