| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.716.429,23 | -17,5 | -1.428.114,39 | 32,3 | 1.638.180,99 |
| 2020 8 | 5.078.248,24 | -19,0 | -1.191.113,23 | -19,6 | -1.241.487,27 |
| 2020 7 | 6.319.735,51 | -17,2 | -1.316.709,46 | -14,3 | -1.052.979,81 |
| 2020 6 | 7.372.715,32 | 2,2 | 161.067,73 | 22,3 | 1.342.199,29 |
| 2020 5 | 6.030.516,03 | -14,1 | -987.597,56 | 1,4 | 80.772,97 |
| 2020 4 | 5.949.743,06 | 20,5 | 1.010.806,45 | -29,5 | -2.491.374,10 |
| 2020 3 | 8.441.117,16 | 69,3 | 3.456.518,33 | 26,8 | 1.782.160,65 |
| 2020 2 | 6.658.956,51 | 20,1 | 1.113.083,80 | -1,9 | -131.963,79 |
| 2020 1 | 6.790.920,30 | 16,9 | 981.755,52 | 20,6 | 1.158.842,97 |
| 2019 12 | 5.632.077,33 | 10,6 | 537.813,18 | -34,1 | -2.913.545,70 |
| 2019 11 | 8.545.623,03 | 78,6 | 3.760.184,23 | -14,9 | -1.498.167,57 |
| 2019 10 | 10.043.790,60 | 121,4 | 5.506.647,16 | 23,3 | 1.899.246,98 |
| 2019 9 | 8.144.543,62 | 84,7 | 3.734.630,90 | 29,9 | 1.875.182,15 |
| 2019 8 | 6.269.361,47 | 85,5 | 2.890.198,33 | -17,9 | -1.367.083,50 |