| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.790.216,34 | 1,3 | 72.473,69 | 52,7 | 1.998.364,20 |
| 2020 8 | 3.791.852,14 | -26,4 | -1.361.370,33 | -26,0 | -1.334.353,88 |
| 2020 7 | 5.126.206,02 | -42,2 | -3.737.018,60 | -12,1 | -707.471,69 |
| 2020 6 | 5.833.677,71 | -15,3 | -1.051.018,70 | 46,2 | 1.842.185,98 |
| 2020 5 | 3.991.491,73 | -53,4 | -4.565.631,80 | 20,7 | 683.983,30 |
| 2020 4 | 3.307.508,43 | -50,6 | -3.387.934,13 | -21,1 | -882.654,22 |
| 2020 3 | 4.190.162,65 | -29,8 | -1.775.399,00 | -28,7 | -1.689.574,31 |
| 2020 2 | 5.879.736,96 | 12,4 | 648.076,82 | 34,5 | 1.507.002,46 |
| 2020 1 | 4.372.734,50 | -3,9 | -176.142,43 | -30,6 | -1.930.229,55 |
| 2019 12 | 6.302.964,05 | 29,1 | 1.420.422,37 | 21,9 | 1.131.823,14 |
| 2019 11 | 5.171.140,91 | -19,5 | -1.254.703,68 | -1,0 | -51.733,44 |
| 2019 10 | 5.222.874,35 | -2,5 | -135.648,90 | -8,7 | -494.868,30 |
| 2019 9 | 5.717.742,65 | 19,9 | 947.551,57 | 11,0 | 564.520,18 |
| 2019 8 | 5.153.222,47 | 0,7 | 35.692,23 | -41,9 | -3.710.002,15 |