| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.123.196,95 | 7,4 | 353.756,68 | 41,8 | 1.511.190,89 |
| 2020 8 | 3.612.006,06 | 21,0 | 626.473,09 | -21,2 | -968.962,95 |
| 2020 7 | 4.580.969,01 | -25,8 | -1.595.290,42 | 35,7 | 1.203.865,02 |
| 2020 6 | 3.377.103,99 | -8,3 | -306.122,54 | 59,4 | 1.257.898,00 |
| 2020 5 | 2.119.205,99 | -64,1 | -3.783.862,35 | -51,9 | -2.289.337,16 |
| 2020 4 | 4.408.543,15 | -13,3 | -677.664,54 | -5,0 | -231.635,52 |
| 2020 3 | 4.640.178,67 | 8,4 | 360.708,28 | -23,3 | -1.408.502,66 |
| 2020 2 | 6.048.681,33 | 60,7 | 2.284.898,83 | 29,1 | 1.362.996,19 |
| 2020 1 | 4.685.685,14 | -31,0 | -2.103.007,65 | -11,7 | -621.231,10 |
| 2019 12 | 5.306.916,24 | -8,6 | -496.876,95 | -1,7 | -93.898,99 |
| 2019 11 | 5.400.815,23 | 41,6 | 1.585.232,29 | 18,6 | 846.727,51 |
| 2019 10 | 4.554.087,72 | -9,6 | -481.960,42 | -4,5 | -215.352,55 |
| 2019 9 | 4.769.440,27 | -28,1 | -1.863.088,89 | 59,8 | 1.783.907,30 |
| 2019 8 | 2.985.532,97 | -18,6 | -683.994,39 | -51,7 | -3.190.726,46 |