| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.958.772,53 | 42,8 | 1.485.032,49 | 42,7 | 1.483.206,94 |
| 2020 8 | 3.475.565,59 | -9,1 | -346.842,84 | -22,2 | -991.082,91 |
| 2020 7 | 4.466.648,50 | 3,3 | 141.678,42 | -94,5 | -77.341.672,53 |
| 2020 6 | 81.808.321,03 | 1.741,7 | 77.366.367,11 | 1.031,3 | 74.576.978,31 |
| 2020 5 | 7.231.342,72 | 158,3 | 4.431.178,05 | 470,3 | 5.963.429,02 |
| 2020 4 | 1.267.913,70 | -64,8 | -2.331.920,64 | -73,6 | -3.529.243,63 |
| 2020 3 | 4.797.157,33 | 97,5 | 2.368.257,41 | -19,7 | -1.174.852,58 |
| 2020 2 | 5.972.009,91 | 31,9 | 1.443.490,41 | 14,3 | 748.500,41 |
| 2020 1 | 5.223.509,50 | 64,7 | 2.050.952,91 | -7,5 | -421.840,50 |
| 2019 12 | 5.645.350,00 | 47,7 | 1.822.553,31 | -17,8 | -1.225.501,60 |
| 2019 11 | 6.870.851,60 | 50,8 | 2.314.598,56 | 43,5 | 2.082.689,71 |
| 2019 10 | 4.788.161,89 | 20,9 | 826.179,23 | 37,8 | 1.314.421,85 |
| 2019 9 | 3.473.740,04 | -15,5 | -636.651,55 | -9,1 | -348.668,39 |
| 2019 8 | 3.822.408,43 | -9,3 | -392.459,12 | -11,6 | -502.561,65 |