| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.818.131,26 | 41,7 | 1.123.930,46 | 123,2 | 2.107.193,24 |
| 2020 8 | 1.710.938,02 | -27,0 | -631.595,22 | -49,7 | -1.690.644,03 |
| 2020 7 | 3.401.582,05 | 10,9 | 334.681,32 | 33,6 | 855.538,12 |
| 2020 6 | 2.546.043,93 | -18,4 | -572.690,12 | -11,5 | -332.241,00 |
| 2020 5 | 2.878.284,93 | -18,6 | -658.154,92 | -8,5 | -265.594,96 |
| 2020 4 | 3.143.879,89 | -26,6 | -1.136.415,22 | -20,4 | -805.585,18 |
| 2020 3 | 3.949.465,07 | 43,8 | 1.203.305,14 | 14,1 | 487.913,87 |
| 2020 2 | 3.461.551,20 | 9,1 | 289.650,95 | 21,9 | 622.239,87 |
| 2020 1 | 2.839.311,33 | -3,6 | -107.109,65 | 50,3 | 950.109,77 |
| 2019 12 | 1.889.201,56 | -10,3 | -216.459,07 | -25,7 | -654.439,07 |
| 2019 11 | 2.543.640,63 | 17,2 | 372.976,30 | -12,7 | -370.343,60 |
| 2019 10 | 2.913.984,23 | 19,1 | 467.290,61 | 8,2 | 219.783,43 |
| 2019 9 | 2.694.200,80 | 29,7 | 616.844,42 | 15,0 | 351.667,56 |
| 2019 8 | 2.342.533,24 | 42,2 | 694.941,57 | -23,6 | -724.367,49 |