| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.641.295,16 | 59,6 | 3.971.664,31 | 143,0 | 6.262.145,07 |
| 2020 8 | 4.379.150,09 | 17,0 | 635.800,93 | -43,5 | -3.372.843,13 |
| 2020 7 | 7.751.993,22 | -9,7 | -829.102,20 | 25,0 | 1.550.963,82 |
| 2020 6 | 6.201.029,40 | -34,8 | -3.315.723,40 | 33,5 | 1.556.632,22 |
| 2020 5 | 4.644.397,18 | -50,6 | -4.754.491,47 | 0,5 | 22.024,29 |
| 2020 4 | 4.622.372,89 | -42,2 | -3.367.811,23 | -3,0 | -140.555,16 |
| 2020 3 | 4.762.928,05 | -63,3 | -8.227.366,17 | -44,0 | -3.734.499,98 |
| 2020 2 | 8.497.428,03 | -14,6 | -1.448.799,78 | -6,4 | -579.743,73 |
| 2020 1 | 9.077.171,76 | -4,2 | -393.200,82 | -9,8 | -988.313,16 |
| 2019 12 | 10.065.484,92 | -23,3 | -3.049.035,26 | 31,8 | 2.425.748,39 |
| 2019 11 | 7.639.736,53 | -40,8 | -5.255.026,89 | -0,4 | -31.127,13 |
| 2019 10 | 7.670.863,66 | -43,0 | -5.789.511,86 | 15,0 | 1.001.232,81 |
| 2019 9 | 6.669.630,85 | -55,0 | -8.146.369,86 | 78,2 | 2.926.281,69 |
| 2019 8 | 3.743.349,16 | -54,8 | -4.536.774,88 | -56,4 | -4.837.746,26 |