| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.060.949,45 | 29,0 | 1.362.161,31 | 37,4 | 1.650.235,16 |
| 2020 8 | 4.410.714,29 | -1,8 | -82.251,67 | -42,9 | -3.312.494,75 |
| 2020 7 | 7.723.209,04 | 95,0 | 3.763.156,01 | 118,4 | 4.187.119,92 |
| 2020 6 | 3.536.089,12 | -0,3 | -11.134,78 | -21,3 | -953.935,05 |
| 2020 5 | 4.490.024,17 | 4,8 | 205.484,66 | 78,6 | 1.976.493,68 |
| 2020 4 | 2.513.530,49 | -58,8 | -3.583.683,38 | -32,4 | -1.203.530,71 |
| 2020 3 | 3.717.061,20 | -40,5 | -2.529.336,30 | 46,3 | 1.176.193,39 |
| 2020 2 | 2.540.867,81 | -75,8 | -7.946.904,05 | -57,8 | -3.485.759,20 |
| 2020 1 | 6.026.627,01 | -6,8 | -437.546,25 | 61,4 | 2.292.183,20 |
| 2019 12 | 3.734.443,81 | -1,9 | -72.983,35 | -34,9 | -2.002.773,05 |
| 2019 11 | 5.737.216,86 | 17,5 | 854.315,77 | 17,2 | 841.961,91 |
| 2019 10 | 4.895.254,95 | -8,7 | -467.970,20 | 4,2 | 196.466,81 |
| 2019 9 | 4.698.788,14 | 4,6 | 205.986,71 | 4,6 | 205.822,18 |
| 2019 8 | 4.492.965,96 | -3,2 | -147.667,23 | 13,5 | 532.912,93 |