| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.051.594,99 | -14,8 | -876.794,74 | -17,2 | -1.049.359,02 |
| 2020 8 | 6.100.954,01 | 36,7 | 1.636.294,63 | -10,9 | -749.154,69 |
| 2020 7 | 6.850.108,70 | 13,7 | 826.567,86 | 0,6 | 42.288,83 |
| 2020 6 | 6.807.819,87 | 15,6 | 917.008,09 | 7,2 | 456.841,27 |
| 2020 5 | 6.350.978,60 | -20,5 | -1.637.016,06 | -24,0 | -2.007.601,26 |
| 2020 4 | 8.358.579,86 | 5,6 | 442.816,86 | 11,3 | 848.684,09 |
| 2020 3 | 7.509.895,77 | 0,6 | 41.896,33 | 6,0 | 421.429,63 |
| 2020 2 | 7.088.466,14 | 14,8 | 912.467,48 | 7,3 | 483.443,88 |
| 2020 1 | 6.605.022,26 | 43,4 | 2.000.006,44 | 29,9 | 1.518.501,08 |
| 2019 12 | 5.086.521,18 | 6,5 | 310.502,97 | -16,2 | -980.794,15 |
| 2019 11 | 6.067.315,33 | 34,3 | 1.549.842,06 | 12,7 | 684.800,29 |
| 2019 10 | 5.382.515,04 | 1,7 | 92.256,01 | -9,2 | -545.874,69 |
| 2019 9 | 5.928.389,73 | 14,8 | 765.626,00 | 32,8 | 1.463.730,35 |
| 2019 8 | 4.464.659,38 | 3,8 | 164.324,77 | -25,9 | -1.558.881,46 |