| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.556.194,59 | 51,7 | 1.212.298,12 | 34,3 | 908.943,68 |
| 2020 8 | 2.647.250,91 | 3,4 | 86.709,92 | 3,9 | 99.163,13 |
| 2020 7 | 2.548.087,78 | -21,5 | -695.645,45 | -0,6 | -14.286,75 |
| 2020 6 | 2.562.374,53 | -33,4 | -1.282.089,11 | 55,1 | 909.968,55 |
| 2020 5 | 1.652.405,98 | -54,0 | -1.936.459,42 | 27,0 | 351.631,74 |
| 2020 4 | 1.300.774,24 | -52,7 | -1.446.542,07 | -45,1 | -1.067.774,22 |
| 2020 3 | 2.368.548,46 | -22,5 | -685.480,50 | -7,9 | -203.327,47 |
| 2020 2 | 2.571.875,93 | 10,9 | 252.471,00 | 10,9 | 253.383,46 |
| 2020 1 | 2.318.492,47 | 13,9 | 282.649,98 | -14,6 | -396.598,75 |
| 2019 12 | 2.715.091,22 | 15,7 | 369.317,88 | -0,8 | -21.623,19 |
| 2019 11 | 2.736.714,41 | -15,1 | -487.864,11 | -17,3 | -570.409,72 |
| 2019 10 | 3.307.124,13 | 0,6 | 18.327,47 | 41,1 | 963.227,66 |
| 2019 9 | 2.343.896,47 | -5,6 | -139.758,96 | -8,5 | -216.644,52 |
| 2019 8 | 2.560.540,99 | -13,4 | -396.134,50 | -21,1 | -683.192,24 |