| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.126.457,70 | -3,0 | -129.341,58 | 8,0 | 305.604,54 |
| 2020 8 | 3.820.853,16 | 29,8 | 876.570,35 | 13,8 | 464.457,42 |
| 2020 7 | 3.356.395,74 | -11,4 | -432.731,03 | -19,1 | -791.236,78 |
| 2020 6 | 4.147.632,52 | 16,5 | 587.285,44 | 37,2 | 1.123.919,93 |
| 2020 5 | 3.023.712,59 | -18,4 | -680.616,49 | 24,5 | 594.093,69 |
| 2020 4 | 2.429.618,90 | -42,1 | -1.765.762,72 | -41,1 | -1.697.882,29 |
| 2020 3 | 4.127.501,19 | 23,0 | 770.652,90 | 6,0 | 232.923,51 |
| 2020 2 | 3.894.577,68 | 31,1 | 922.673,85 | 1,9 | 72.307,56 |
| 2020 1 | 3.822.270,12 | -55,8 | -4.816.587,78 | 1,5 | 55.751,63 |
| 2019 12 | 3.766.518,49 | 53,0 | 1.304.170,47 | 24,8 | 748.940,08 |
| 2019 11 | 3.017.578,41 | -3,0 | -92.338,43 | -24,0 | -951.930,63 |
| 2019 10 | 3.969.509,04 | 12,6 | 444.350,44 | -6,7 | -286.290,24 |
| 2019 9 | 4.255.799,28 | 7,7 | 303.569,36 | 44,5 | 1.311.516,47 |
| 2019 8 | 2.944.282,81 | -6,2 | -192.815,74 | -22,3 | -844.843,96 |