| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.346.089,94 | -25,9 | -818.284,48 | 8,9 | 190.686,11 |
| 2020 8 | 2.155.403,83 | -37,6 | -1.296.444,33 | -8,3 | -195.089,51 |
| 2020 7 | 2.350.493,34 | -6,9 | -173.057,87 | 58,1 | 863.754,90 |
| 2020 6 | 1.486.738,44 | 181,4 | 958.445,50 | -38,8 | -943.108,01 |
| 2020 5 | 2.429.846,45 | 376,2 | 1.919.569,03 | 388,8 | 1.932.748,28 |
| 2020 4 | 497.098,17 | 70,3 | 205.144,77 | -70,8 | -1.206.055,53 |
| 2020 3 | 1.703.153,70 | 469,1 | 1.403.875,21 | -44,3 | -1.352.085,89 |
| 2020 2 | 3.055.239,59 | 663,0 | 2.654.817,27 | 37,8 | 838.222,75 |
| 2020 1 | 2.217.016,84 | 428,9 | 1.797.868,96 | 2,8 | 61.284,55 |
| 2019 12 | 2.155.732,29 | 326,9 | 1.650.744,19 | -22,8 | -635.776,81 |
| 2019 11 | 2.791.509,10 | 446,2 | 2.280.467,73 | -16,5 | -551.794,75 |
| 2019 10 | 3.343.303,85 | 535,2 | 2.816.927,26 | 5,7 | 178.929,43 |
| 2019 9 | 3.164.374,42 | 774,5 | 2.802.528,97 | -8,3 | -287.473,74 |
| 2019 8 | 3.451.848,16 | 1.058,3 | 3.153.836,49 | 36,8 | 928.296,95 |