| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.916.220,68 | -9,5 | -620.145,62 | -16,9 | -1.201.169,29 |
| 2020 8 | 7.117.389,97 | 24,1 | 1.381.678,08 | 16,5 | 1.009.148,76 |
| 2020 7 | 6.108.241,21 | -11,4 | -786.535,23 | 11,0 | 605.348,25 |
| 2020 6 | 5.502.892,96 | 16,5 | 779.024,85 | 7,6 | 388.095,77 |
| 2020 5 | 5.114.797,19 | 1,5 | 75.453,87 | 77,0 | 2.225.311,10 |
| 2020 4 | 2.889.486,09 | -59,5 | -4.249.633,84 | -55,0 | -3.531.653,42 |
| 2020 3 | 6.421.139,51 | 19,4 | 1.043.520,67 | 24,1 | 1.245.678,91 |
| 2020 2 | 5.175.460,60 | 5,4 | 263.947,90 | -13,0 | -770.034,53 |
| 2020 1 | 5.945.495,13 | 12,2 | 644.930,28 | 21,0 | 1.031.527,66 |
| 2019 12 | 4.913.967,47 | -25,3 | -1.659.999,16 | -3,8 | -192.122,73 |
| 2019 11 | 5.106.090,20 | -27,4 | -1.923.732,18 | -6,2 | -336.044,31 |
| 2019 10 | 5.442.134,51 | -28,6 | -2.176.055,44 | -16,7 | -1.094.231,79 |
| 2019 9 | 6.536.366,30 | -26,0 | -2.297.574,93 | 14,0 | 800.654,41 |
| 2019 8 | 5.735.711,89 | 10,7 | 555.260,44 | -16,8 | -1.159.064,55 |