| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.048.002,25 | -16,1 | -1.161.430,80 | 85,1 | 2.779.847,29 |
| 2020 8 | 3.268.154,96 | -43,0 | -2.465.392,40 | -22,1 | -928.799,96 |
| 2020 7 | 4.196.954,92 | -30,6 | -1.846.720,38 | -53,0 | -4.736.830,44 |
| 2020 6 | 8.933.785,36 | -3,8 | -350.578,92 | -15,3 | -1.607.717,95 |
| 2020 5 | 10.541.503,31 | 60,9 | 3.989.520,05 | 395,3 | 8.413.322,14 |
| 2020 4 | 2.128.181,17 | -52,5 | -2.352.993,46 | -57,8 | -2.919.264,28 |
| 2020 3 | 5.047.445,45 | -56,4 | -6.536.692,57 | 6,8 | 320.323,94 |
| 2020 2 | 4.727.121,51 | 39,3 | 1.332.609,09 | -15,7 | -880.030,10 |
| 2020 1 | 5.607.151,61 | 29,7 | 1.283.832,13 | 18,9 | 890.449,21 |
| 2019 12 | 4.716.702,40 | -26,6 | -1.705.792,59 | -29,1 | -1.936.919,12 |
| 2019 11 | 6.653.621,52 | 34,5 | 1.706.297,88 | -12,2 | -922.471,23 |
| 2019 10 | 7.576.092,75 | 29,2 | 1.709.794,37 | 5,1 | 366.659,70 |
| 2019 9 | 7.209.433,05 | -10,1 | -805.169,00 | 25,7 | 1.475.885,69 |
| 2019 8 | 5.733.547,36 | 64,8 | 2.253.389,20 | -5,1 | -310.127,94 |