| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.078.903,24 | -22,4 | -1.751.224,67 | 45,3 | 1.896.162,61 |
| 2020 8 | 4.182.740,63 | -8,3 | -377.282,64 | -41,8 | -2.998.459,45 |
| 2020 7 | 7.181.200,08 | -13,4 | -1.110.741,14 | 27,1 | 1.529.877,89 |
| 2020 6 | 5.651.322,19 | -12,2 | -787.764,15 | 13,7 | 682.379,89 |
| 2020 5 | 4.968.942,30 | -34,1 | -2.565.393,67 | 17,1 | 724.712,40 |
| 2020 4 | 4.244.229,90 | -46,0 | -3.608.995,95 | -50,5 | -4.331.213,39 |
| 2020 3 | 8.575.443,29 | 48,3 | 2.792.364,96 | 6,7 | 536.876,43 |
| 2020 2 | 8.038.566,86 | 71,3 | 3.345.720,55 | 29,4 | 1.825.674,58 |
| 2020 1 | 6.212.892,28 | 28,4 | 1.374.197,72 | 18,9 | 989.141,94 |
| 2019 12 | 5.223.750,34 | 19,2 | 840.353,50 | -23,6 | -1.612.569,86 |
| 2019 11 | 6.836.320,20 | 36,1 | 1.814.576,46 | -3,0 | -212.509,86 |
| 2019 10 | 7.048.830,06 | 11,0 | 695.781,07 | -10,0 | -781.297,85 |
| 2019 9 | 7.830.127,91 | 61,9 | 2.993.162,60 | 71,7 | 3.270.104,64 |
| 2019 8 | 4.560.023,27 | 14,7 | 583.135,36 | -45,0 | -3.731.917,95 |