| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.214.479,97 | -12,4 | -734.784,44 | 20,1 | 873.298,77 |
| 2020 8 | 4.341.181,20 | 4,5 | 187.689,33 | 1,5 | 63.874,13 |
| 2020 7 | 4.277.307,07 | -29,3 | -1.774.471,75 | -6,4 | -294.493,57 |
| 2020 6 | 4.571.800,64 | -39,5 | -2.986.620,35 | 39,8 | 1.301.870,57 |
| 2020 5 | 3.269.930,07 | -45,8 | -2.757.747,28 | -51,7 | -3.494.191,12 |
| 2020 4 | 6.764.121,19 | 30,5 | 1.578.833,77 | 15,7 | 919.287,31 |
| 2020 3 | 5.844.833,88 | 22,8 | 1.086.326,77 | -8,4 | -532.565,32 |
| 2020 2 | 6.377.399,20 | 34,0 | 1.619.720,71 | 13,6 | 760.983,47 |
| 2020 1 | 5.616.415,73 | 122,1 | 3.088.104,04 | 5,2 | 276.965,52 |
| 2019 12 | 5.339.450,21 | 89,7 | 2.524.316,11 | -19,1 | -1.256.920,96 |
| 2019 11 | 6.596.371,17 | 213,3 | 4.491.188,59 | 8,1 | 495.333,98 |
| 2019 10 | 6.101.037,19 | 109,9 | 3.193.668,78 | 2,6 | 151.772,78 |
| 2019 9 | 5.949.264,41 | 41,6 | 1.746.890,69 | 43,2 | 1.795.772,54 |
| 2019 8 | 4.153.491,87 | -15,3 | -748.110,26 | -31,4 | -1.898.286,95 |