| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.920.465,42 | -28,4 | -1.551.109,95 | -16,2 | -759.739,14 |
| 2020 8 | 4.680.204,56 | 38,7 | 1.306.108,82 | 85,7 | 2.159.174,12 |
| 2020 7 | 2.521.030,44 | -52,4 | -2.771.230,22 | -24,1 | -798.635,93 |
| 2020 6 | 3.319.666,37 | -46,8 | -2.915.529,27 | -39,6 | -2.180.451,35 |
| 2020 5 | 5.500.117,72 | -11,3 | -698.486,57 | -3,5 | -196.341,07 |
| 2020 4 | 5.696.458,79 | -9,5 | -598.704,41 | -20,0 | -1.421.253,16 |
| 2020 3 | 7.117.711,95 | 23,4 | 1.347.629,90 | 12,7 | 802.025,13 |
| 2020 2 | 6.315.686,82 | 20,0 | 1.053.681,95 | 17,0 | 916.749,60 |
| 2020 1 | 5.398.937,22 | 12,8 | 613.081,27 | 53,7 | 1.885.726,54 |
| 2019 12 | 3.513.210,68 | 36,0 | 929.567,62 | -37,1 | -2.070.200,19 |
| 2019 11 | 5.583.410,87 | 25,0 | 1.115.582,03 | -15,6 | -1.034.686,41 |
| 2019 10 | 6.618.097,28 | 89,7 | 3.128.795,90 | 21,0 | 1.146.521,91 |
| 2019 9 | 5.471.575,37 | 62,7 | 2.109.327,12 | 62,2 | 2.097.479,63 |
| 2019 8 | 3.374.095,74 | 2,6 | 85.532,74 | -36,2 | -1.918.164,92 |