| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.576.020,74 | 0,3 | 12.668,75 | 6,3 | 269.661,86 |
| 2020 8 | 4.306.358,88 | 10,9 | 423.047,78 | -15,1 | -767.790,35 |
| 2020 7 | 5.074.149,23 | -4,9 | -261.200,91 | 4,2 | 202.985,79 |
| 2020 6 | 4.871.163,44 | 10,2 | 452.372,61 | 3,9 | 183.022,01 |
| 2020 5 | 4.688.141,43 | -14,8 | -814.581,27 | 173,0 | 2.970.923,77 |
| 2020 4 | 1.717.217,66 | -68,1 | -3.669.506,79 | -60,7 | -2.652.866,75 |
| 2020 3 | 4.370.084,41 | -18,1 | -962.298,01 | -3,1 | -140.301,65 |
| 2020 2 | 4.510.386,06 | -1,3 | -60.419,80 | -2,0 | -92.817,53 |
| 2020 1 | 4.603.203,59 | 15,4 | 615.432,43 | 8,4 | 357.936,44 |
| 2019 12 | 4.245.267,15 | 2,2 | 91.862,98 | 0,5 | 19.034,36 |
| 2019 11 | 4.226.232,79 | -4,2 | -183.788,15 | -33,6 | -2.140.118,11 |
| 2019 10 | 6.366.350,90 | 34,2 | 1.621.712,72 | 39,5 | 1.802.998,91 |
| 2019 9 | 4.563.351,99 | -6,5 | -315.873,71 | 17,5 | 680.040,89 |
| 2019 8 | 3.883.311,10 | -3,4 | -138.526,39 | -27,2 | -1.452.039,04 |