| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.777.260,70 | 26,6 | 793.288,74 | 8,7 | 302.429,36 |
| 2020 8 | 3.474.831,34 | 37,4 | 946.586,97 | 11,0 | 344.571,60 |
| 2020 7 | 3.130.259,74 | 2,5 | 76.987,00 | -28,2 | -1.230.840,26 |
| 2020 6 | 4.361.100,00 | 37,2 | 1.182.220,90 | 7,2 | 291.051,19 |
| 2020 5 | 4.070.048,81 | 14,3 | 510.168,72 | 74,3 | 1.735.551,53 |
| 2020 4 | 2.334.497,28 | -24,1 | -740.656,39 | -35,3 | -1.275.657,14 |
| 2020 3 | 3.610.154,42 | 10,0 | 327.441,98 | -8,1 | -319.693,77 |
| 2020 2 | 3.929.848,19 | 12,4 | 434.335,71 | 0,8 | 30.973,64 |
| 2020 1 | 3.898.874,55 | 50,6 | 1.309.420,77 | 30,4 | 908.261,38 |
| 2019 12 | 2.990.613,17 | 38,8 | 835.857,83 | -14,8 | -517.516,87 |
| 2019 11 | 3.508.130,04 | -4,6 | -170.098,17 | -12,4 | -494.834,54 |
| 2019 10 | 4.002.964,58 | 8,5 | 314.547,15 | 34,2 | 1.018.992,62 |
| 2019 9 | 2.983.971,96 | -26,9 | -1.096.359,04 | 18,0 | 455.727,59 |
| 2019 8 | 2.528.244,37 | -35,6 | -1.400.068,20 | -17,2 | -525.028,37 |