| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.143.193,01 | 102,0 | 4.616.737,81 | 111,8 | 4.825.714,14 |
| 2020 8 | 4.317.478,87 | 6,0 | 243.324,94 | -40,2 | -2.902.363,27 |
| 2020 7 | 7.219.842,14 | 9,7 | 637.846,56 | -20,4 | -1.846.414,22 |
| 2020 6 | 9.066.256,36 | 28,1 | 1.990.512,29 | 35,8 | 2.388.326,54 |
| 2020 5 | 6.677.929,82 | -8,0 | -576.567,47 | -14,5 | -1.128.601,35 |
| 2020 4 | 7.806.531,17 | -4,2 | -338.424,59 | 23,8 | 1.502.536,45 |
| 2020 3 | 6.303.994,72 | -18,9 | -1.464.816,47 | -37,4 | -3.765.716,83 |
| 2020 2 | 10.069.711,55 | 64,9 | 3.963.625,66 | 79,4 | 4.457.232,93 |
| 2020 1 | 5.612.478,62 | -26,3 | -1.998.714,68 | 33,0 | 1.392.235,14 |
| 2019 12 | 4.220.243,48 | 6,5 | 258.492,70 | -21,1 | -1.127.357,50 |
| 2019 11 | 5.347.600,98 | -26,8 | -1.956.326,18 | -2,9 | -161.325,71 |
| 2019 10 | 5.508.926,69 | -2,0 | -111.107,17 | 21,7 | 982.471,49 |
| 2019 9 | 4.526.455,20 | 3,0 | 132.174,48 | 11,1 | 452.301,27 |
| 2019 8 | 4.074.153,93 | -22,1 | -1.157.197,95 | -38,1 | -2.507.841,65 |