| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.221.408,59 | 7,3 | 423.425,89 | -12,1 | -854.578,57 |
| 2020 8 | 7.075.987,16 | 41,4 | 2.073.139,43 | 14,5 | 896.373,61 |
| 2020 7 | 6.179.613,55 | 8,0 | 455.619,61 | -26,7 | -2.249.090,89 |
| 2020 6 | 8.428.704,44 | 28,8 | 1.886.599,47 | 50,8 | 2.840.881,19 |
| 2020 5 | 5.587.823,25 | -19,3 | -1.337.979,80 | 10,9 | 546.843,92 |
| 2020 4 | 5.040.979,33 | -23,2 | -1.525.658,94 | -4,5 | -237.370,56 |
| 2020 3 | 5.278.349,89 | 1,8 | 93.156,46 | -7,0 | -396.483,72 |
| 2020 2 | 5.674.833,61 | -0,5 | -26.431,66 | 6,6 | 352.851,08 |
| 2020 1 | 5.321.982,53 | -10,2 | -605.134,94 | 0,8 | 44.499,57 |
| 2019 12 | 5.277.482,96 | 8,1 | 396.512,03 | -2,0 | -106.851,59 |
| 2019 11 | 5.384.334,55 | -3,6 | -199.224,95 | -21,2 | -1.451.914,48 |
| 2019 10 | 6.836.249,03 | 18,6 | 1.072.073,10 | 17,9 | 1.038.266,33 |
| 2019 9 | 5.797.982,70 | 21,1 | 1.011.377,17 | 15,9 | 795.134,97 |
| 2019 8 | 5.002.847,73 | -14,7 | -862.070,54 | -12,6 | -721.146,21 |