| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.513.582,81 | -4,9 | -383.574,91 | 64,4 | 2.944.223,85 |
| 2020 8 | 4.569.358,96 | -16,2 | -884.259,84 | -31,4 | -2.094.194,93 |
| 2020 7 | 6.663.553,89 | 14,1 | 823.111,17 | 9,7 | 588.109,20 |
| 2020 6 | 6.075.444,69 | -23,6 | -1.871.723,91 | 1,7 | 103.044,68 |
| 2020 5 | 5.972.400,01 | -5,1 | -317.365,69 | 86,0 | 2.761.874,42 |
| 2020 4 | 3.210.525,59 | -59,9 | -4.795.807,62 | -46,2 | -2.753.189,47 |
| 2020 3 | 5.963.715,06 | -7,9 | -510.343,85 | 0,4 | 22.775,07 |
| 2020 2 | 5.940.939,99 | -6,4 | -407.672,99 | -2,1 | -125.538,28 |
| 2020 1 | 6.066.478,27 | 10,4 | 571.962,08 | -8,5 | -561.814,95 |
| 2019 12 | 6.628.293,22 | 72,9 | 2.794.051,11 | -26,8 | -2.428.476,36 |
| 2019 11 | 9.056.769,58 | -37,4 | -5.418.831,32 | -28,7 | -3.649.511,33 |
| 2019 10 | 12.706.280,91 | 137,3 | 7.352.193,91 | 60,9 | 4.809.123,19 |
| 2019 9 | 7.897.157,72 | 4,3 | 321.664,49 | 44,8 | 2.443.538,92 |
| 2019 8 | 5.453.618,80 | -19,9 | -1.354.990,39 | -6,6 | -386.823,92 |