| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.394.433,30 | 13,9 | 292.843,19 | 9,3 | 204.443,15 |
| 2020 8 | 2.189.990,15 | 4,5 | 94.202,40 | 24,4 | 429.198,66 |
| 2020 7 | 1.760.791,49 | 57,9 | 645.883,01 | -13,5 | -275.147,84 |
| 2020 6 | 2.035.939,33 | 32,2 | 495.748,85 | 6,6 | 126.041,03 |
| 2020 5 | 1.909.898,30 | 19,2 | 307.547,45 | -48,6 | -1.807.227,42 |
| 2020 4 | 3.717.125,72 | 169,9 | 2.340.079,56 | 52,2 | 1.275.053,47 |
| 2020 3 | 2.442.072,25 | 114,1 | 1.301.412,79 | -19,7 | -599.753,84 |
| 2020 2 | 3.041.826,09 | 147,4 | 1.812.226,48 | 67,7 | 1.227.910,52 |
| 2020 1 | 1.813.915,57 | -7,5 | -146.135,67 | 22,0 | 327.274,42 |
| 2019 12 | 1.486.641,15 | 72,9 | 626.797,26 | -58,7 | -2.108.396,55 |
| 2019 11 | 3.595.037,70 | 256,6 | 2.586.815,81 | 20,7 | 617.364,69 |
| 2019 10 | 2.977.673,01 | 111,7 | 1.571.414,55 | 41,7 | 876.082,90 |
| 2019 9 | 2.101.590,11 | 7,7 | 150.564,11 | 0,3 | 5.802,36 |
| 2019 8 | 2.095.787,75 | 61,6 | 799.148,84 | 88,0 | 980.879,27 |