| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.703.444,96 | -19,8 | -1.160.545,70 | -18,1 | -1.042.520,33 |
| 2020 8 | 5.745.965,29 | 53,7 | 2.007.158,99 | 14,2 | 713.043,42 |
| 2020 7 | 5.032.921,87 | -34,5 | -2.651.204,17 | -36,9 | -2.936.398,61 |
| 2020 6 | 7.969.320,48 | -44,3 | -6.326.072,19 | 52,2 | 2.732.831,94 |
| 2020 5 | 5.236.488,54 | -70,9 | -12.770.514,34 | 9,5 | 452.283,22 |
| 2020 4 | 4.784.205,32 | 17,0 | 694.834,99 | -22,7 | -1.405.909,48 |
| 2020 3 | 6.190.114,80 | -73,6 | -17.233.257,08 | -10,9 | -757.860,75 |
| 2020 2 | 6.947.975,55 | 147,3 | 4.138.252,76 | 32,6 | 1.708.361,78 |
| 2020 1 | 5.239.613,77 | 257,4 | 3.773.565,90 | -87,8 | -37.641.664,56 |
| 2019 12 | 42.881.278,33 | 1.756,4 | 40.571.377,25 | 755,5 | 37.868.998,47 |
| 2019 11 | 5.012.279,86 | 59,3 | 1.866.542,59 | -13,9 | -807.843,23 |
| 2019 10 | 5.820.123,09 | 64,0 | 2.271.441,74 | -0,8 | -43.867,57 |
| 2019 9 | 5.863.990,66 | 278,1 | 4.313.136,37 | 56,8 | 2.125.184,36 |
| 2019 8 | 3.738.806,30 | -86,1 | -23.171.861,30 | -51,3 | -3.945.319,74 |