| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.528.278,96 | 70,9 | 2.292.941,60 | -8,0 | -481.882,50 |
| 2020 8 | 6.010.161,46 | 70,3 | 2.481.660,43 | 11,1 | 599.263,22 |
| 2020 7 | 5.410.898,24 | 83,8 | 2.467.264,13 | 68,6 | 2.201.484,29 |
| 2020 6 | 3.209.413,95 | 36,1 | 850.543,62 | -11,3 | -407.829,02 |
| 2020 5 | 3.617.242,97 | 12,6 | 405.038,99 | -6,8 | -264.392,46 |
| 2020 4 | 3.881.635,43 | 46,2 | 1.226.355,85 | -5,3 | -216.299,34 |
| 2020 3 | 4.097.934,77 | 53,0 | 1.419.793,68 | 9,4 | 351.700,02 |
| 2020 2 | 3.746.234,75 | 20,6 | 639.962,65 | 9,2 | 314.837,46 |
| 2020 1 | 3.431.397,29 | -2,9 | -103.749,46 | 16,3 | 480.626,98 |
| 2019 12 | 2.950.770,31 | 18,8 | 466.805,31 | 8,8 | 239.596,29 |
| 2019 11 | 2.711.174,02 | -1,9 | -52.674,04 | -31,1 | -1.223.772,38 |
| 2019 10 | 3.934.946,40 | 75,8 | 1.697.129,93 | 21,6 | 699.609,04 |
| 2019 9 | 3.235.337,36 | 7,3 | 220.882,98 | -8,3 | -293.163,67 |
| 2019 8 | 3.528.501,03 | 33,8 | 891.639,68 | 19,9 | 584.866,92 |