| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.158.226,30 | -23,5 | -1.892.817,83 | -12,5 | -880.662,07 |
| 2020 8 | 7.038.888,37 | 10,5 | 670.680,78 | -27,6 | -2.680.026,64 |
| 2020 7 | 9.718.915,01 | -42,1 | -7.053.711,59 | 26,5 | 2.037.451,92 |
| 2020 6 | 7.681.463,09 | -26,5 | -2.766.864,95 | -10,4 | -889.894,61 |
| 2020 5 | 8.571.357,70 | -14,1 | -1.406.021,40 | -4,1 | -361.695,33 |
| 2020 4 | 8.933.053,03 | 9,3 | 759.822,47 | 16,2 | 1.247.164,25 |
| 2020 3 | 7.685.888,78 | -8,5 | -714.526,90 | 5,2 | 378.151,05 |
| 2020 2 | 7.307.737,73 | -3,9 | -293.303,34 | 11,8 | 770.436,85 |
| 2020 1 | 6.537.300,88 | -11,0 | -810.914,42 | 39,4 | 1.848.744,11 |
| 2019 12 | 4.688.556,77 | -17,8 | -1.014.460,81 | -43,9 | -3.667.499,37 |
| 2019 11 | 8.356.056,14 | 17,5 | 1.244.610,28 | -3,1 | -265.712,31 |
| 2019 10 | 8.621.768,45 | -7,1 | -657.057,80 | 7,1 | 570.724,32 |
| 2019 9 | 8.051.044,13 | -14,4 | -1.349.756,85 | 26,4 | 1.682.836,54 |
| 2019 8 | 6.368.207,59 | -28,7 | -2.564.016,39 | -62,0 | -10.404.419,01 |