| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.620.876,97 | 24,2 | 1.093.564,35 | -21,8 | -1.562.099,09 |
| 2020 8 | 7.182.976,06 | 93,3 | 3.466.053,81 | 49,3 | 2.372.255,55 |
| 2020 7 | 4.810.720,51 | -13,4 | -742.908,81 | -10,6 | -567.274,54 |
| 2020 6 | 5.377.995,05 | -7,1 | -409.614,21 | 44,3 | 1.650.400,03 |
| 2020 5 | 3.727.595,02 | -47,5 | -3.365.463,20 | 0,7 | 24.798,73 |
| 2020 4 | 3.702.796,29 | -25,5 | -1.270.019,87 | -9,9 | -405.236,20 |
| 2020 3 | 4.108.032,49 | -27,5 | -1.558.975,70 | -5,9 | -255.936,53 |
| 2020 2 | 4.363.969,02 | -19,6 | -1.065.422,07 | -20,3 | -1.112.482,93 |
| 2020 1 | 5.476.451,95 | -19,6 | -1.334.247,71 | 32,0 | 1.327.951,71 |
| 2019 12 | 4.148.500,24 | -5,4 | -238.739,93 | -10,8 | -499.712,51 |
| 2019 11 | 4.648.212,75 | -8,1 | -407.430,09 | -22,0 | -1.313.859,74 |
| 2019 10 | 5.962.072,49 | 21,1 | 1.036.837,37 | 31,7 | 1.434.759,87 |
| 2019 9 | 4.527.312,62 | -11,6 | -594.210,82 | 21,8 | 810.390,37 |
| 2019 8 | 3.716.922,25 | -24,4 | -1.199.152,50 | -33,1 | -1.836.707,07 |