| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.406.232,91 | -46,9 | -4.767.397,10 | 57,6 | 1.975.687,86 |
| 2020 8 | 3.430.545,05 | -29,6 | -1.445.164,83 | -50,2 | -3.460.350,72 |
| 2020 7 | 6.890.895,77 | -1,8 | -128.673,14 | -25,0 | -2.292.448,63 |
| 2020 6 | 9.183.344,40 | 25,9 | 1.889.603,22 | 65,2 | 3.624.360,16 |
| 2020 5 | 5.558.984,24 | -22,7 | -1.636.048,19 | 66,9 | 2.229.142,47 |
| 2020 4 | 3.329.841,77 | -52,1 | -3.616.579,89 | -43,8 | -2.594.279,48 |
| 2020 3 | 5.924.121,25 | -15,4 | -1.082.002,44 | 2,7 | 154.122,90 |
| 2020 2 | 5.769.998,35 | -20,4 | -1.477.476,48 | -12,5 | -820.883,69 |
| 2020 1 | 6.590.882,04 | 4,5 | 281.019,58 | 28,4 | 1.456.543,41 |
| 2019 12 | 5.134.338,63 | 6,4 | 308.677,95 | -28,3 | -2.023.955,23 |
| 2019 11 | 7.158.293,86 | 9,0 | 589.300,40 | -11,4 | -919.275,18 |
| 2019 10 | 8.077.569,04 | 8,3 | 617.063,00 | -20,6 | -2.096.060,97 |
| 2019 9 | 10.173.630,01 | 66,7 | 4.069.766,68 | 108,7 | 5.297.920,13 |
| 2019 8 | 4.875.709,88 | -13,6 | -765.025,61 | -30,5 | -2.143.859,03 |