| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.643.649,42 | -13,8 | -1.061.942,52 | 12,3 | 725.725,79 |
| 2020 8 | 5.917.923,63 | -18,0 | -1.299.091,56 | -27,1 | -2.203.317,84 |
| 2020 7 | 8.121.241,47 | -8,9 | -791.293,46 | -2,2 | -184.185,52 |
| 2020 6 | 8.305.426,99 | -9,7 | -888.369,80 | -21,9 | -2.321.969,39 |
| 2020 5 | 10.627.396,38 | 3,5 | 360.713,20 | 27,2 | 2.270.231,95 |
| 2020 4 | 8.357.164,43 | -3,1 | -269.520,20 | -10,5 | -976.424,48 |
| 2020 3 | 9.333.588,91 | -10,9 | -1.140.080,44 | 6,0 | 526.106,66 |
| 2020 2 | 8.807.482,25 | -19,8 | -2.175.416,14 | 10,6 | 840.964,53 |
| 2020 1 | 7.966.517,72 | -20,0 | -1.992.023,26 | 33,9 | 2.014.732,58 |
| 2019 12 | 5.951.785,14 | -23,0 | -1.772.505,18 | -28,1 | -2.331.011,56 |
| 2019 11 | 8.282.796,70 | -17,8 | -1.798.380,84 | -16,0 | -1.581.016,22 |
| 2019 10 | 9.863.812,92 | 2,3 | 217.783,53 | 28,0 | 2.158.220,98 |
| 2019 9 | 7.705.591,94 | -12,9 | -1.142.549,13 | 6,8 | 488.576,75 |
| 2019 8 | 7.217.015,19 | -15,5 | -1.319.328,31 | -19,0 | -1.695.519,74 |