| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.219.703,10 | -2,6 | -193.961,57 | 50,0 | 2.407.567,88 |
| 2020 8 | 4.812.135,22 | -10,2 | -544.199,99 | -18,1 | -1.066.038,38 |
| 2020 7 | 5.878.173,60 | -25,5 | -2.006.674,08 | -8,7 | -558.727,87 |
| 2020 6 | 6.436.901,47 | -8,9 | -626.039,40 | -1,6 | -101.437,99 |
| 2020 5 | 6.538.339,46 | -21,7 | -1.806.367,10 | -2,5 | -170.508,78 |
| 2020 4 | 6.708.848,24 | -1,9 | -132.314,51 | -14,1 | -1.097.909,45 |
| 2020 3 | 7.806.757,69 | -1,2 | -95.368,42 | 17,1 | 1.140.779,13 |
| 2020 2 | 6.665.978,56 | -24,8 | -2.203.408,00 | -6,2 | -440.024,17 |
| 2020 1 | 7.106.002,73 | -23,6 | -2.192.593,45 | 65,8 | 2.820.769,78 |
| 2019 12 | 4.285.232,95 | -34,8 | -2.290.792,23 | -27,3 | -1.611.523,79 |
| 2019 11 | 5.896.756,74 | -15,0 | -1.042.376,16 | -21,9 | -1.652.660,87 |
| 2019 10 | 7.549.417,61 | -13,4 | -1.163.379,70 | 1,8 | 135.752,94 |
| 2019 9 | 7.413.664,67 | -8,1 | -651.898,26 | 38,4 | 2.057.329,46 |
| 2019 8 | 5.356.335,21 | -21,9 | -1.497.515,79 | -32,1 | -2.528.512,47 |