| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.914.955,34 | 47,6 | 4.166.774,33 | 22,8 | 2.400.541,00 |
| 2020 8 | 10.514.414,34 | 69,4 | 4.306.721,99 | -8,1 | -932.208,61 |
| 2020 7 | 11.446.622,95 | -31,5 | -5.251.764,00 | 141,0 | 6.697.376,29 |
| 2020 6 | 4.749.246,66 | -51,0 | -4.951.607,57 | -15,8 | -893.200,19 |
| 2020 5 | 5.642.446,85 | -19,6 | -1.378.354,74 | 37,7 | 1.545.794,67 |
| 2020 4 | 4.096.652,18 | -74,9 | -12.205.687,60 | -73,6 | -11.391.740,24 |
| 2020 3 | 15.488.392,42 | 233,3 | 10.842.000,23 | 175,9 | 9.874.534,43 |
| 2020 2 | 5.613.857,99 | 38,6 | 1.564.671,82 | -10,0 | -625.562,51 |
| 2020 1 | 6.239.420,50 | 9,6 | 546.782,83 | -6,1 | -404.968,52 |
| 2019 12 | 6.644.389,02 | 205,5 | 4.469.242,35 | 135,6 | 3.824.471,52 |
| 2019 11 | 2.819.917,50 | -0,1 | -3.397,83 | -20,7 | -733.779,44 |
| 2019 10 | 3.553.696,94 | -13,2 | -538.715,77 | -59,4 | -5.194.484,07 |
| 2019 9 | 8.748.181,01 | 140,6 | 5.111.756,30 | 40,9 | 2.540.488,66 |
| 2019 8 | 6.207.692,35 | 171,6 | 3.922.088,63 | -62,8 | -10.490.694,60 |