| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.999.675,85 | -6,0 | -257.227,56 | 270,4 | 2.919.937,77 |
| 2020 8 | 1.079.738,08 | -47,0 | -957.824,44 | -77,7 | -3.771.444,89 |
| 2020 7 | 4.851.182,97 | -5,4 | -278.225,43 | 72,8 | 2.043.253,90 |
| 2020 6 | 2.807.929,07 | -35,1 | -1.520.386,35 | -2,9 | -84.601,14 |
| 2020 5 | 2.892.530,21 | -31,3 | -1.318.664,69 | -26,0 | -1.014.783,05 |
| 2020 4 | 3.907.313,26 | -7,2 | -303.731,33 | -6,6 | -274.533,57 |
| 2020 3 | 4.181.846,83 | -26,0 | -1.466.786,87 | -18,7 | -959.379,22 |
| 2020 2 | 5.141.226,05 | 6,0 | 291.513,80 | 19,6 | 843.380,44 |
| 2020 1 | 4.297.845,61 | 20,5 | 731.584,13 | 92,3 | 2.062.495,26 |
| 2019 12 | 2.235.350,35 | -28,5 | -892.512,28 | -48,3 | -2.083.934,73 |
| 2019 11 | 4.319.285,08 | -16,3 | -839.282,42 | -23,4 | -1.322.660,81 |
| 2019 10 | 5.641.945,89 | 1,0 | 55.821,10 | 32,5 | 1.385.042,48 |
| 2019 9 | 4.256.903,41 | 18,2 | 655.289,73 | 108,9 | 2.219.340,89 |
| 2019 8 | 2.037.562,52 | -21,4 | -554.883,21 | -60,3 | -3.091.845,88 |