| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.093.768,01 | 13,0 | 356.519,84 | -2,2 | -71.017,10 |
| 2020 8 | 3.164.785,11 | -3,0 | -96.532,13 | -15,5 | -580.806,66 |
| 2020 7 | 3.745.591,77 | -15,9 | -709.372,11 | 46,9 | 1.195.860,55 |
| 2020 6 | 2.549.731,22 | -25,9 | -890.277,10 | 55,5 | 909.895,58 |
| 2020 5 | 1.639.835,64 | -49,7 | -1.617.786,01 | 47,4 | 527.188,01 |
| 2020 4 | 1.112.647,63 | -72,5 | -2.938.439,14 | -63,7 | -1.952.326,28 |
| 2020 3 | 3.064.973,91 | -18,8 | -708.892,72 | -19,6 | -748.000,43 |
| 2020 2 | 3.812.974,34 | 1,7 | 62.697,28 | -24,1 | -1.207.239,26 |
| 2020 1 | 5.020.213,60 | -1,2 | -59.361,10 | -2,9 | -148.650,72 |
| 2019 12 | 5.168.864,32 | -3,6 | -192.458,97 | 20,1 | 865.100,27 |
| 2019 11 | 4.303.764,05 | -10,2 | -489.089,33 | 23,3 | 814.321,31 |
| 2019 10 | 3.489.442,74 | -18,3 | -783.862,98 | 27,5 | 752.194,57 |
| 2019 9 | 2.737.248,17 | -8,4 | -249.394,41 | -16,1 | -524.069,07 |
| 2019 8 | 3.261.317,24 | -14,5 | -551.062,59 | -26,8 | -1.193.646,64 |