| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 6.792.351,79 | 12,1 | 731.257,01 | 10,3 | 635.625,55 |
| 2020 9 | 6.156.726,24 | 12,7 | 691.641,94 | 7,4 | 424.933,04 |
| 2020 8 | 5.731.793,20 | -25,2 | -1.930.641,35 | -29,7 | -2.426.371,89 |
| 2020 7 | 8.158.165,09 | 10,7 | 786.821,35 | -8,8 | -787.550,00 |
| 2020 6 | 8.945.715,09 | 59,3 | 3.328.681,41 | 7,3 | 604.723,93 |
| 2020 5 | 8.340.991,16 | 26,2 | 1.731.439,95 | 45,1 | 2.593.126,66 |
| 2020 4 | 5.747.864,50 | -9,3 | -589.692,26 | -23,1 | -1.722.472,02 |
| 2020 3 | 7.470.336,52 | 6,9 | 478.770,85 | 20,4 | 1.265.484,47 |
| 2020 2 | 6.204.852,05 | 10,1 | 566.411,75 | -6,0 | -396.714,17 |
| 2020 1 | 6.601.566,22 | -10,9 | -809.538,05 | 24,7 | 1.305.685,89 |
| 2019 12 | 5.295.880,33 | 20,1 | 886.938,80 | -19,1 | -1.253.761,01 |
| 2019 11 | 6.549.641,34 | 37,5 | 1.786.717,61 | 8,1 | 488.546,56 |
| 2019 10 | 6.061.094,78 | -5,0 | -317.927,17 | 10,9 | 596.010,48 |
| 2019 9 | 5.465.084,30 | -16,3 | -1.061.241,77 | -28,7 | -2.197.350,25 |