| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.016.342,92 | -12,3 | -845.328,24 | 16,2 | 836.508,06 |
| 2020 8 | 5.179.834,86 | 19,4 | 841.953,71 | -23,7 | -1.609.820,29 |
| 2020 7 | 6.789.655,15 | -55,6 | -8.514.509,34 | 38,0 | 1.870.727,08 |
| 2020 6 | 4.918.928,07 | -5,1 | -263.667,15 | 15,9 | 676.047,50 |
| 2020 5 | 4.242.880,57 | -21,8 | -1.184.867,66 | 17,6 | 634.069,27 |
| 2020 4 | 3.608.811,30 | -30,2 | -1.557.457,43 | -50,6 | -3.692.364,30 |
| 2020 3 | 7.301.175,60 | -50,8 | -7.532.161,00 | 28,2 | 1.606.737,59 |
| 2020 2 | 5.694.438,01 | 18,6 | 891.713,07 | 28,5 | 1.263.172,81 |
| 2020 1 | 4.431.265,20 | -15,5 | -810.632,16 | -47,0 | -3.935.344,58 |
| 2019 12 | 8.366.609,78 | -10,2 | -951.168,65 | 39,1 | 2.352.705,74 |
| 2019 11 | 6.013.904,04 | 8,1 | 450.923,54 | -8,4 | -554.112,27 |
| 2019 10 | 6.568.016,31 | -32,8 | -3.210.868,07 | -4,3 | -293.654,85 |
| 2019 9 | 6.861.671,16 | 94,7 | 3.338.198,64 | 58,2 | 2.523.790,01 |
| 2019 8 | 4.337.881,15 | 54,5 | 1.529.563,99 | -71,7 | -10.966.283,34 |