| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.867.356,02 | -1,7 | -119.150,40 | 28,9 | 1.538.813,65 |
| 2020 8 | 5.328.542,37 | -17,0 | -1.088.878,70 | -20,4 | -1.365.652,37 |
| 2020 7 | 6.694.194,74 | -21,6 | -1.844.323,91 | -3,1 | -212.578,96 |
| 2020 6 | 6.906.773,70 | -4,9 | -354.554,54 | 23,8 | 1.326.497,50 |
| 2020 5 | 5.580.276,20 | -24,0 | -1.756.966,64 | 0,8 | 46.526,34 |
| 2020 4 | 5.533.749,86 | -29,0 | -2.258.616,96 | -16,0 | -1.050.094,60 |
| 2020 3 | 6.583.844,46 | 4,0 | 254.395,18 | -2,4 | -164.944,38 |
| 2020 2 | 6.748.788,84 | 36,9 | 1.818.057,64 | -15,4 | -1.223.633,11 |
| 2020 1 | 7.972.421,95 | 10,0 | 725.729,85 | 51,3 | 2.704.648,15 |
| 2019 12 | 5.267.773,80 | -7,9 | -454.604,81 | -16,7 | -1.055.194,20 |
| 2019 11 | 6.322.968,00 | -28,4 | -2.506.198,46 | -11,7 | -838.622,60 |
| 2019 10 | 7.161.590,60 | 7,2 | 482.173,94 | 2,5 | 175.084,18 |
| 2019 9 | 6.986.506,42 | 13,5 | 829.604,42 | 8,9 | 569.085,35 |
| 2019 8 | 6.417.421,07 | -0,6 | -36.041,28 | -24,8 | -2.121.097,58 |