| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.668.533,40 | 46,1 | 1.157.427,97 | 67,1 | 1.473.066,47 |
| 2020 8 | 2.195.466,93 | 32,4 | 537.470,54 | -16,7 | -440.619,07 |
| 2020 7 | 2.636.086,00 | 7,0 | 172.332,16 | 88,8 | 1.239.477,42 |
| 2020 6 | 1.396.608,58 | -65,2 | -2.611.289,13 | -33,5 | -702.970,86 |
| 2020 5 | 2.099.579,44 | -39,1 | -1.345.626,37 | -14,2 | -347.574,16 |
| 2020 4 | 2.447.153,60 | -70,2 | -5.753.641,21 | -30,4 | -1.069.059,56 |
| 2020 3 | 3.516.213,16 | -4,0 | -146.570,25 | -1,7 | -61.976,48 |
| 2020 2 | 3.578.189,64 | 4,3 | 146.034,50 | 14,8 | 459.857,92 |
| 2020 1 | 3.118.331,72 | -0,9 | -28.547,47 | -1,8 | -55.461,28 |
| 2019 12 | 3.173.793,00 | 54,5 | 1.119.481,85 | 73,0 | 1.339.123,87 |
| 2019 11 | 1.834.669,13 | -4,9 | -94.647,71 | -28,6 | -734.796,97 |
| 2019 10 | 2.569.466,10 | 25,4 | 520.589,26 | 2,3 | 58.360,67 |
| 2019 9 | 2.511.105,43 | 62,6 | 967.091,87 | 51,5 | 853.109,04 |
| 2019 8 | 1.657.996,39 | -39,0 | -1.057.803,57 | -32,7 | -805.757,45 |