| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.351.467,81 | 2,0 | 105.231,88 | -48,4 | -5.016.745,51 |
| 2020 8 | 10.368.213,32 | 110,3 | 5.436.854,55 | 118,6 | 5.625.028,86 |
| 2020 7 | 4.743.184,46 | -33,9 | -2.434.174,05 | 10,9 | 464.922,76 |
| 2020 6 | 4.278.261,70 | -17,6 | -911.590,49 | -21,5 | -1.168.219,93 |
| 2020 5 | 5.446.481,63 | -8,0 | -475.231,83 | 175,6 | 3.470.144,28 |
| 2020 4 | 1.976.337,35 | -55,4 | -2.455.375,67 | 7,0 | 128.476,48 |
| 2020 3 | 1.847.860,87 | -55,2 | -2.274.636,97 | -57,4 | -2.490.431,14 |
| 2020 2 | 4.338.292,01 | -22,8 | -1.282.318,76 | 5,7 | 231.922,99 |
| 2020 1 | 4.106.369,02 | -28,1 | -1.605.486,10 | 71,2 | 1.707.505,43 |
| 2019 12 | 2.398.863,59 | -24,4 | -774.598,12 | -39,1 | -1.539.192,34 |
| 2019 11 | 3.938.055,93 | -32,3 | -1.881.582,24 | -10,6 | -465.187,77 |
| 2019 10 | 4.403.243,70 | 1,8 | 78.475,63 | -16,1 | -842.992,23 |
| 2019 9 | 5.246.235,93 | 24,5 | 1.032.501,40 | 6,4 | 314.877,16 |
| 2019 8 | 4.931.358,77 | 17,4 | 729.579,24 | -31,3 | -2.245.999,74 |