| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.827.478,88 | 32,5 | 938.180,21 | 52,5 | 1.317.743,78 |
| 2020 8 | 2.509.735,10 | 50,7 | 844.548,79 | -32,7 | -1.219.531,48 |
| 2020 7 | 3.729.266,58 | 4,2 | 150.764,69 | 7,8 | 268.159,30 |
| 2020 6 | 3.461.107,28 | 9,8 | 308.494,24 | 69,9 | 1.423.790,67 |
| 2020 5 | 2.037.316,61 | -34,0 | -1.050.051,82 | 13,7 | 244.690,74 |
| 2020 4 | 1.792.625,87 | -37,7 | -1.085.038,07 | -50,0 | -1.789.022,55 |
| 2020 3 | 3.581.648,42 | -5,9 | -222.675,39 | 21,6 | 636.431,52 |
| 2020 2 | 2.945.216,90 | -10,2 | -333.744,19 | 1,7 | 50.478,61 |
| 2020 1 | 2.894.738,29 | 24,5 | 569.566,46 | 16,7 | 415.054,93 |
| 2019 12 | 2.479.683,36 | 24,4 | 486.944,72 | -32,7 | -1.207.216,03 |
| 2019 11 | 3.686.899,39 | 40,8 | 1.069.149,97 | -15,0 | -652.508,85 |
| 2019 10 | 4.339.408,24 | 55,0 | 1.539.382,03 | 50,2 | 1.450.109,57 |
| 2019 9 | 2.889.298,67 | 39,6 | 820.149,75 | 73,5 | 1.224.112,36 |
| 2019 8 | 1.665.186,31 | 11,0 | 165.377,33 | -53,5 | -1.913.315,58 |