| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.825.862,13 | 83,5 | 4.471.500,37 | 49,1 | 3.235.771,51 |
| 2020 8 | 6.590.090,62 | 296,5 | 4.927.967,76 | -1,7 | -112.377,50 |
| 2020 7 | 6.702.468,12 | 109,0 | 3.495.696,75 | 42,9 | 2.011.388,67 |
| 2020 6 | 4.691.079,45 | 125,4 | 2.610.223,26 | -8,2 | -418.631,90 |
| 2020 5 | 5.109.711,35 | 77,3 | 2.227.987,21 | -30,9 | -2.286.267,07 |
| 2020 4 | 7.395.978,42 | 133,2 | 4.225.000,40 | -3,4 | -263.223,32 |
| 2020 3 | 7.659.201,74 | 237,7 | 5.390.977,03 | 65,8 | 3.040.285,35 |
| 2020 2 | 4.618.916,39 | 70,4 | 1.908.318,09 | -41,7 | -3.305.938,60 |
| 2020 1 | 7.924.854,99 | 159,8 | 4.874.370,94 | 1,4 | 107.625,75 |
| 2019 12 | 7.817.229,24 | 297,0 | 5.848.325,32 | 11,3 | 795.633,91 |
| 2019 11 | 7.021.595,33 | 201,3 | 4.691.333,22 | -8,2 | -623.677,84 |
| 2019 10 | 7.645.273,17 | 175,5 | 4.869.732,07 | 42,8 | 2.290.911,41 |
| 2019 9 | 5.354.361,76 | 117,7 | 2.894.873,17 | 222,1 | 3.692.238,90 |
| 2019 8 | 1.662.122,86 | -37,0 | -976.219,00 | -48,2 | -1.544.648,51 |