| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.450.832,84 | 3,1 | 165.250,39 | -5,4 | -308.655,66 |
| 2020 8 | 5.759.488,50 | -31,6 | -2.658.585,87 | -14,8 | -1.003.322,41 |
| 2020 7 | 6.762.810,91 | -8,6 | -633.561,29 | 109,0 | 3.527.453,19 |
| 2020 6 | 3.235.357,72 | -40,2 | -2.174.961,73 | 8,7 | 259.202,77 |
| 2020 5 | 2.976.154,95 | -48,2 | -2.770.436,64 | -25,6 | -1.025.828,23 |
| 2020 4 | 4.001.983,18 | -31,1 | -1.808.755,70 | -35,0 | -2.151.672,10 |
| 2020 3 | 6.153.655,28 | -24,0 | -1.939.493,87 | -2,8 | -177.527,07 |
| 2020 2 | 6.331.182,35 | 6,1 | 366.330,37 | 6,1 | 364.679,08 |
| 2020 1 | 5.966.503,27 | -5,9 | -372.291,00 | -26,1 | -2.111.098,87 |
| 2019 12 | 8.077.602,14 | 87,5 | 3.769.003,69 | 24,6 | 1.596.574,26 |
| 2019 11 | 6.481.027,88 | -35,2 | -3.520.192,80 | -1,3 | -82.196,02 |
| 2019 10 | 6.563.223,90 | -20,5 | -1.687.935,43 | 24,2 | 1.277.641,45 |
| 2019 9 | 5.285.582,45 | 3,8 | 191.149,00 | -37,2 | -3.132.491,92 |
| 2019 8 | 8.418.074,37 | 55,8 | 3.013.951,01 | 13,8 | 1.021.702,17 |