| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.207.404,64 | -2,7 | -145.730,08 | -13,8 | -833.155,43 |
| 2020 8 | 6.040.560,07 | -4,7 | -297.657,38 | 16,2 | 841.358,75 |
| 2020 7 | 5.199.201,32 | -29,3 | -2.152.864,32 | 0,5 | 26.038,52 |
| 2020 6 | 5.173.162,80 | 23,3 | 978.841,02 | 20,3 | 871.510,08 |
| 2020 5 | 4.301.652,72 | -30,5 | -1.885.375,89 | -6,8 | -314.716,82 |
| 2020 4 | 4.616.369,54 | -46,3 | -3.979.967,53 | -47,2 | -4.123.769,94 |
| 2020 3 | 8.740.139,48 | 51,7 | 2.978.501,56 | 38,3 | 2.419.864,22 |
| 2020 2 | 6.320.275,26 | -58,1 | -8.752.833,60 | 4,3 | 259.303,13 |
| 2020 1 | 6.060.972,13 | 22,1 | 1.095.134,07 | -31,3 | -2.766.352,00 |
| 2019 12 | 8.827.324,13 | 60,5 | 3.325.989,70 | -9,6 | -941.291,15 |
| 2019 11 | 9.768.615,28 | 43,6 | 2.963.918,70 | 50,5 | 3.276.010,02 |
| 2019 10 | 6.492.605,26 | -13,4 | -1.005.363,33 | 21,3 | 1.139.470,54 |
| 2019 9 | 5.353.134,72 | 43,9 | 1.633.298,84 | -15,5 | -985.082,73 |
| 2019 8 | 6.338.217,45 | 53,9 | 2.220.727,47 | -13,8 | -1.013.848,19 |