| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.986.700,87 | -41,0 | -2.772.481,71 | -23,9 | -1.252.454,94 |
| 2020 8 | 5.239.155,81 | 0,4 | 19.873,79 | -24,2 | -1.675.883,46 |
| 2020 7 | 6.915.039,27 | -17,6 | -1.473.590,03 | -20,5 | -1.777.309,95 |
| 2020 6 | 8.692.349,22 | -19,3 | -2.081.439,21 | 141,0 | 5.084.864,18 |
| 2020 5 | 3.607.485,04 | -40,8 | -2.488.893,81 | -20,4 | -926.342,02 |
| 2020 4 | 4.533.827,06 | -1,0 | -44.444,99 | -47,6 | -4.122.975,94 |
| 2020 3 | 8.656.803,00 | 15,4 | 1.152.593,03 | 50,2 | 2.891.710,02 |
| 2020 2 | 5.765.092,98 | -14,7 | -994.278,84 | -58,0 | -7.949.093,62 |
| 2020 1 | 13.714.186,60 | 37,8 | 3.762.949,63 | 122,6 | 7.553.413,93 |
| 2019 12 | 6.160.772,67 | -21,1 | -1.646.719,60 | 4,2 | 247.897,26 |
| 2019 11 | 5.912.875,41 | -20,3 | -1.503.739,07 | -24,6 | -1.930.056,11 |
| 2019 10 | 7.842.931,52 | 8,1 | 587.819,65 | 16,0 | 1.083.748,94 |
| 2019 9 | 6.759.182,58 | 52,9 | 2.339.236,83 | 29,5 | 1.539.900,56 |
| 2019 8 | 5.219.282,02 | -5,5 | -301.944,04 | -37,8 | -3.169.347,28 |