| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.576.406,98 | 18,9 | 567.421,60 | 17,4 | 529.307,92 |
| 2020 8 | 3.047.099,06 | 6,3 | 181.661,83 | -38,7 | -1.923.858,60 |
| 2020 7 | 4.970.957,66 | 23,3 | 938.487,85 | 23,2 | 936.039,20 |
| 2020 6 | 4.034.918,46 | -10,8 | -490.461,07 | 47,6 | 1.301.704,92 |
| 2020 5 | 2.733.213,54 | -22,1 | -777.185,42 | 2,9 | 77.854,46 |
| 2020 4 | 2.655.359,08 | 13,6 | 318.298,39 | 8,2 | 200.057,77 |
| 2020 3 | 2.455.301,31 | 16,0 | 338.176,44 | -38,5 | -1.537.550,68 |
| 2020 2 | 3.992.851,99 | 65,8 | 1.585.214,97 | 14,6 | 507.903,34 |
| 2020 1 | 3.484.948,65 | 25,1 | 700.077,91 | -30,9 | -1.556.957,36 |
| 2019 12 | 5.041.906,01 | 59,2 | 1.874.434,25 | 51,6 | 1.715.545,50 |
| 2019 11 | 3.326.360,51 | -3,1 | -105.991,89 | -3,5 | -120.544,55 |
| 2019 10 | 3.446.905,06 | 32,6 | 848.018,02 | 14,6 | 437.919,68 |
| 2019 9 | 3.008.985,38 | 8,6 | 238.926,86 | 5,0 | 143.548,15 |
| 2019 8 | 2.865.437,23 | -7,0 | -216.468,77 | -28,9 | -1.167.032,58 |