| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.156.349,94 | -16,8 | -1.037.510,58 | -7,3 | -404.125,90 |
| 2020 8 | 5.560.475,84 | -20,4 | -1.427.748,10 | -14,4 | -935.505,29 |
| 2020 7 | 6.495.981,13 | -27,3 | -2.434.074,54 | -6,0 | -411.036,63 |
| 2020 6 | 6.907.017,76 | -16,6 | -1.373.228,42 | 34,3 | 1.764.264,52 |
| 2020 5 | 5.142.753,24 | -30,2 | -2.221.928,07 | 7,2 | 345.953,21 |
| 2020 4 | 4.796.800,03 | -42,5 | -3.539.302,43 | -14,3 | -798.371,60 |
| 2020 3 | 5.595.171,63 | -24,3 | -1.792.340,74 | -2,0 | -112.899,67 |
| 2020 2 | 5.708.071,30 | -34,4 | -2.997.026,60 | -18,2 | -1.268.591,50 |
| 2020 1 | 6.976.662,80 | -7,1 | -534.966,25 | 21,3 | 1.222.826,21 |
| 2019 12 | 5.753.836,59 | -30,8 | -2.559.050,94 | -13,2 | -873.116,48 |
| 2019 11 | 6.626.953,07 | -35,8 | -3.696.995,61 | 5,8 | 363.220,63 |
| 2019 10 | 6.263.732,44 | -29,3 | -2.596.132,88 | 1,1 | 69.871,92 |
| 2019 9 | 6.193.860,52 | -3,1 | -195.975,39 | -11,4 | -794.363,42 |
| 2019 8 | 6.988.223,94 | 4,8 | 317.240,78 | -21,7 | -1.941.831,73 |