| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.484.909,75 | 33,1 | 1.614.189,85 | 35,1 | 1.683.683,72 |
| 2020 8 | 4.801.226,03 | -4,9 | -246.706,10 | -13,7 | -761.876,20 |
| 2020 7 | 5.563.102,23 | 23,0 | 1.039.683,89 | 17,4 | 824.011,09 |
| 2020 6 | 4.739.091,14 | -28,4 | -1.878.072,92 | -7,8 | -400.927,37 |
| 2020 5 | 5.140.018,51 | -14,7 | -886.384,47 | -9,3 | -528.344,49 |
| 2020 4 | 5.668.363,00 | 3,0 | 166.324,67 | -18,9 | -1.317.677,11 |
| 2020 3 | 6.986.040,11 | 12,2 | 760.421,69 | 0,3 | 18.751,32 |
| 2020 2 | 6.967.288,79 | 9,5 | 603.462,58 | 4,3 | 285.327,79 |
| 2020 1 | 6.681.961,00 | -11,8 | -892.955,41 | -0,9 | -59.605,19 |
| 2019 12 | 6.741.566,19 | -1,1 | -78.013,20 | -44,7 | -5.458.044,90 |
| 2019 11 | 12.199.611,09 | -17,2 | -2.534.668,42 | 37,7 | 3.336.632,51 |
| 2019 10 | 8.862.978,58 | 26,0 | 1.828.915,20 | 82,0 | 3.992.258,68 |
| 2019 9 | 4.870.719,90 | -5,2 | -265.467,84 | -3,5 | -177.212,23 |
| 2019 8 | 5.047.932,13 | -17,6 | -1.076.577,25 | 11,6 | 524.513,79 |