| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.820.895,08 | 19,1 | 452.859,22 | 25,6 | 574.522,72 |
| 2020 8 | 2.246.372,36 | -60,1 | -3.386.520,87 | -27,0 | -832.238,76 |
| 2020 7 | 3.078.611,12 | -26,6 | -1.114.784,79 | 8,1 | 229.321,08 |
| 2020 6 | 2.849.290,04 | -7,0 | -213.553,38 | -53,1 | -3.226.788,34 |
| 2020 5 | 6.076.078,38 | 14,8 | 783.159,63 | 33,0 | 1.507.272,39 |
| 2020 4 | 4.568.805,99 | 20,1 | 765.970,47 | -30,8 | -2.032.892,05 |
| 2020 3 | 6.601.698,04 | 19,5 | 1.078.278,00 | 7,8 | 477.701,27 |
| 2020 2 | 6.123.996,77 | 76,3 | 2.649.438,43 | 10,3 | 573.778,88 |
| 2020 1 | 5.550.217,89 | 14,1 | 684.335,25 | 0,6 | 32.668,02 |
| 2019 12 | 5.517.549,87 | 31,3 | 1.315.363,07 | -16,6 | -1.093.901,80 |
| 2019 11 | 6.611.451,67 | 13,2 | 769.716,81 | 30,3 | 1.538.331,09 |
| 2019 10 | 5.073.120,58 | 2,1 | 102.274,38 | 114,2 | 2.705.084,72 |
| 2019 9 | 2.368.035,86 | 21,2 | 414.878,26 | -58,0 | -3.264.857,37 |
| 2019 8 | 5.632.893,23 | 58,7 | 2.082.844,87 | 34,3 | 1.439.497,32 |