| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.509.090,93 | 56,4 | 3.067.331,88 | 23,9 | 1.642.388,67 |
| 2020 8 | 6.866.702,26 | -22,9 | -2.038.300,62 | -13,8 | -1.099.077,37 |
| 2020 7 | 7.965.779,63 | -26,6 | -2.886.778,64 | 32,1 | 1.935.656,70 |
| 2020 6 | 6.030.122,93 | -25,6 | -2.069.792,24 | 54,1 | 2.118.082,29 |
| 2020 5 | 3.912.040,64 | -67,8 | -8.229.806,72 | -16,5 | -773.005,36 |
| 2020 4 | 4.685.046,00 | -50,9 | -4.848.445,82 | -32,1 | -2.215.360,91 |
| 2020 3 | 6.900.406,91 | -17,9 | -1.507.306,23 | 5,0 | 327.031,30 |
| 2020 2 | 6.573.375,61 | 0,6 | 35.871,67 | -3,7 | -255.438,58 |
| 2020 1 | 6.828.814,19 | 8,5 | 533.910,56 | -29,1 | -2.806.213,62 |
| 2019 12 | 9.635.027,81 | 5,8 | 525.442,96 | 8,2 | 731.248,25 |
| 2019 11 | 8.903.779,56 | 2,1 | 180.379,92 | -17,3 | -1.867.737,23 |
| 2019 10 | 10.771.516,79 | 28,0 | 2.358.748,47 | 97,9 | 5.329.757,74 |
| 2019 9 | 5.441.759,05 | -28,4 | -2.161.460,42 | -38,9 | -3.463.243,83 |
| 2019 8 | 8.905.002,88 | 25,6 | 1.815.995,28 | -18,0 | -1.947.555,39 |