| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.909.301,04 | 30,1 | 1.134.317,44 | -6,9 | -366.113,79 |
| 2020 8 | 5.275.414,83 | 15,2 | 695.171,89 | -34,3 | -2.753.649,68 |
| 2020 7 | 8.029.064,51 | 21,2 | 1.403.522,72 | 22,4 | 1.469.671,47 |
| 2020 6 | 6.559.393,04 | 34,1 | 1.669.410,26 | 14,3 | 818.241,43 |
| 2020 5 | 5.741.151,61 | 0,2 | 9.618,92 | 43,3 | 1.735.660,04 |
| 2020 4 | 4.005.491,57 | -26,6 | -1.453.836,60 | -32,4 | -1.916.502,39 |
| 2020 3 | 5.921.993,96 | 6,6 | 364.428,02 | -1,5 | -91.044,39 |
| 2020 2 | 6.013.038,35 | 23,0 | 1.123.596,61 | 7,6 | 425.084,97 |
| 2020 1 | 5.587.953,38 | -15,0 | -988.751,20 | 4,3 | 229.121,91 |
| 2019 12 | 5.358.831,47 | 5,9 | 296.601,10 | 13,8 | 647.940,38 |
| 2019 11 | 4.710.891,09 | -10,8 | -567.182,96 | -20,0 | -1.178.308,66 |
| 2019 10 | 5.889.199,75 | -16,5 | -1.162.509,41 | 56,0 | 2.114.216,15 |
| 2019 9 | 3.774.983,60 | -8,0 | -326.261,99 | -17,6 | -805.259,34 |
| 2019 8 | 4.580.242,94 | 1,0 | 46.610,58 | -30,9 | -2.045.298,85 |