| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.087.660,60 | 18,4 | 1.258.677,52 | 71,8 | 3.379.307,00 |
| 2020 8 | 4.708.353,60 | -16,2 | -911.953,39 | -21,1 | -1.258.608,38 |
| 2020 7 | 5.966.961,98 | -22,8 | -1.763.936,63 | 37,8 | 1.635.471,01 |
| 2020 6 | 4.331.490,97 | -16,1 | -830.053,46 | -4,6 | -207.862,68 |
| 2020 5 | 4.539.353,65 | -30,4 | -1.981.596,40 | 58,7 | 1.679.508,95 |
| 2020 4 | 2.859.844,70 | -51,4 | -3.025.408,41 | -52,9 | -3.208.104,48 |
| 2020 3 | 6.067.949,18 | -22,0 | -1.709.815,93 | -35,2 | -3.297.053,38 |
| 2020 2 | 9.365.002,56 | 27,6 | 2.023.166,59 | 37,6 | 2.560.023,13 |
| 2020 1 | 6.804.979,43 | 8,2 | 516.187,68 | 39,9 | 1.941.847,91 |
| 2019 12 | 4.863.131,52 | 6,2 | 281.812,95 | -1,2 | -59.833,33 |
| 2019 11 | 4.922.964,85 | -7,7 | -408.110,11 | -18,5 | -1.117.503,05 |
| 2019 10 | 6.040.467,90 | -9,8 | -656.952,79 | -11,6 | -788.515,18 |
| 2019 9 | 6.828.983,08 | 7,2 | 460.103,94 | 21,5 | 1.208.676,09 |
| 2019 8 | 5.620.306,99 | -19,4 | -1.348.293,90 | -27,3 | -2.110.591,62 |