| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.733.972,57 | -5,2 | -204.592,06 | -51,9 | -4.027.742,45 |
| 2020 8 | 7.761.715,02 | 39,5 | 2.196.984,22 | 123,1 | 4.281.860,70 |
| 2020 7 | 3.479.854,32 | 1,5 | 52.563,90 | -21,7 | -964.323,20 |
| 2020 6 | 4.444.177,52 | -27,8 | -1.710.527,14 | 15,1 | 582.670,27 |
| 2020 5 | 3.861.507,25 | -11,7 | -509.167,55 | -45,0 | -3.152.441,43 |
| 2020 4 | 7.013.948,68 | 11,2 | 705.826,74 | 66,1 | 2.790.993,25 |
| 2020 3 | 4.222.955,43 | 26,0 | 871.429,82 | -21,3 | -1.140.489,95 |
| 2020 2 | 5.363.445,38 | 3,3 | 170.048,62 | 99,5 | 2.674.913,68 |
| 2020 1 | 2.688.531,70 | -13,9 | -432.045,72 | -24,6 | -878.881,44 |
| 2019 12 | 3.567.413,14 | -46,6 | -3.114.688,54 | -21,6 | -980.602,08 |
| 2019 11 | 4.548.015,22 | 75,0 | 1.948.803,70 | -34,3 | -2.372.579,12 |
| 2019 10 | 6.920.594,34 | 9,8 | 618.731,03 | 75,7 | 2.982.029,71 |
| 2019 9 | 3.938.564,63 | 29,5 | 898.175,44 | -29,2 | -1.626.166,17 |
| 2019 8 | 5.564.730,80 | 139,5 | 3.241.023,13 | 62,4 | 2.137.440,38 |