| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.854.552,66 | 13,9 | 348.165,44 | -9,8 | -310.353,39 |
| 2020 8 | 3.164.906,05 | 20,8 | 545.372,89 | 3,6 | 108.439,19 |
| 2020 7 | 3.056.466,86 | -2,3 | -71.079,55 | -45,0 | -2.503.039,64 |
| 2020 6 | 5.559.506,50 | 18,8 | 878.866,26 | -13,3 | -853.176,69 |
| 2020 5 | 6.412.683,19 | 17,0 | 930.581,32 | -12,0 | -877.194,89 |
| 2020 4 | 7.289.878,08 | 20,0 | 1.215.814,39 | -35,3 | -3.971.027,50 |
| 2020 3 | 11.260.905,58 | 12,4 | 1.240.473,89 | -1,0 | -115.892,81 |
| 2020 2 | 11.376.798,39 | 9,8 | 1.015.510,40 | -18,9 | -2.648.103,22 |
| 2020 1 | 14.024.901,61 | -2,5 | -360.656,34 | 33,2 | 3.497.623,54 |
| 2019 12 | 10.527.278,07 | -4,0 | -434.845,35 | 21,4 | 1.854.028,00 |
| 2019 11 | 8.673.250,07 | -7,9 | -739.041,13 | 81,0 | 3.879.947,17 |
| 2019 10 | 4.793.302,90 | -3,4 | -170.241,84 | 91,2 | 2.286.915,68 |
| 2019 9 | 2.506.387,22 | 17,6 | 375.833,99 | -4,3 | -113.145,94 |
| 2019 8 | 2.619.533,16 | 12,6 | 293.891,41 | -16,2 | -508.013,25 |