| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.289.613,03 | 26,3 | 1.516.305,89 | 37,5 | 1.989.254,37 |
| 2020 8 | 5.300.358,66 | 10,5 | 503.546,68 | -31,0 | -2.378.464,99 |
| 2020 7 | 7.678.823,65 | 36,8 | 2.064.232,94 | 40,7 | 2.221.414,05 |
| 2020 6 | 5.457.409,60 | 13,5 | 647.626,92 | 32,8 | 1.346.387,84 |
| 2020 5 | 4.111.021,76 | -44,1 | -3.241.640,61 | -17,9 | -897.895,71 |
| 2020 4 | 5.008.917,47 | -5,4 | -283.843,08 | 18,9 | 794.578,18 |
| 2020 3 | 4.214.339,29 | -26,2 | -1.497.776,77 | -26,9 | -1.547.280,06 |
| 2020 2 | 5.761.619,35 | 41,6 | 1.691.700,52 | -32,4 | -2.759.236,17 |
| 2020 1 | 8.520.855,52 | 70,9 | 3.534.271,68 | 4,2 | 341.954,38 |
| 2019 12 | 8.178.901,14 | 65,9 | 3.248.302,39 | 42,4 | 2.433.099,77 |
| 2019 11 | 5.745.801,37 | 30,3 | 1.337.584,86 | -13,1 | -862.183,05 |
| 2019 10 | 6.607.984,42 | 41,3 | 1.930.444,37 | 14,5 | 834.677,28 |
| 2019 9 | 5.773.307,14 | 35,8 | 1.521.944,91 | 20,4 | 976.495,16 |
| 2019 8 | 4.796.811,98 | 11,3 | 486.757,15 | -14,6 | -817.778,73 |