| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.312.783,49 | -26,4 | -2.268.053,14 | -0,7 | -43.505,52 |
| 2020 8 | 6.356.289,01 | -24,3 | -2.039.942,36 | -27,5 | -2.415.407,71 |
| 2020 7 | 8.771.696,72 | -18,3 | -1.965.120,37 | -19,6 | -2.143.920,41 |
| 2020 6 | 10.915.617,13 | 82,4 | 4.929.804,59 | 139,0 | 6.349.176,51 |
| 2020 5 | 4.566.440,62 | -31,4 | -2.085.926,07 | -46,9 | -4.028.006,82 |
| 2020 4 | 8.594.447,44 | 11,7 | 900.613,29 | 6,6 | 528.939,28 |
| 2020 3 | 8.065.508,16 | 14,0 | 991.074,09 | 0,5 | 36.920,00 |
| 2020 2 | 8.028.588,16 | -33,3 | -4.004.421,08 | 0,5 | 38.322,29 |
| 2020 1 | 7.990.265,87 | 20,8 | 1.377.851,97 | 20,7 | 1.370.143,41 |
| 2019 12 | 6.620.122,46 | -20,7 | -1.725.389,41 | -12,8 | -971.183,97 |
| 2019 11 | 7.591.306,43 | -8,8 | -732.887,79 | -2,8 | -218.652,53 |
| 2019 10 | 7.809.958,96 | -12,8 | -1.147.092,83 | -9,0 | -770.877,67 |
| 2019 9 | 8.580.836,63 | -21,4 | -2.334.848,36 | 2,2 | 184.605,26 |
| 2019 8 | 8.396.231,37 | -6,3 | -566.303,75 | -21,8 | -2.340.585,72 |