| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.003.357,03 | -25,9 | -1.749.694,12 | 80,1 | 2.225.576,86 |
| 2020 8 | 2.777.780,17 | -34,4 | -1.458.209,19 | -50,0 | -2.772.979,88 |
| 2020 7 | 5.550.760,05 | -21,7 | -1.538.339,08 | 27,1 | 1.182.305,93 |
| 2020 6 | 4.368.454,12 | -26,2 | -1.553.136,12 | -28,1 | -1.709.095,63 |
| 2020 5 | 6.077.549,75 | -11,7 | -805.247,19 | 87,4 | 2.835.176,70 |
| 2020 4 | 3.242.373,05 | -58,4 | -4.541.909,90 | -13,4 | -501.347,74 |
| 2020 3 | 3.743.720,79 | -40,7 | -2.571.038,00 | -41,2 | -2.622.978,58 |
| 2020 2 | 6.366.699,37 | -9,2 | -645.974,84 | 33,7 | 1.604.289,56 |
| 2020 1 | 4.762.409,81 | -25,7 | -1.651.064,28 | -7,2 | -371.298,70 |
| 2019 12 | 5.133.708,51 | -26,2 | -1.824.353,63 | -43,8 | -4.007.451,89 |
| 2019 11 | 9.141.160,40 | 17,2 | 1.340.307,12 | 25,6 | 1.865.306,11 |
| 2019 10 | 7.275.854,29 | -12,7 | -1.062.219,41 | 7,7 | 522.803,14 |
| 2019 9 | 6.753.051,15 | 8,0 | 498.991,03 | 59,4 | 2.517.061,79 |
| 2019 8 | 4.235.989,36 | -8,4 | -389.100,12 | -40,3 | -2.853.109,77 |