| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.699.125,00 | 28,8 | 827.770,52 | 3,4 | 122.411,96 |
| 2020 8 | 3.576.713,04 | 21,8 | 640.422,80 | -29,7 | -1.510.902,07 |
| 2020 7 | 5.087.615,11 | 11,2 | 513.138,42 | 53,5 | 1.773.115,69 |
| 2020 6 | 3.314.499,42 | -28,6 | -1.328.056,85 | -18,4 | -748.435,48 |
| 2020 5 | 4.062.934,90 | -22,9 | -1.207.346,34 | -18,2 | -906.560,40 |
| 2020 4 | 4.969.495,30 | 30,4 | 1.159.446,24 | 32,5 | 1.217.842,63 |
| 2020 3 | 3.751.652,67 | 5,7 | 203.205,28 | 11,1 | 375.996,80 |
| 2020 2 | 3.375.655,87 | 12,0 | 361.381,24 | 19,6 | 552.381,48 |
| 2020 1 | 2.823.274,39 | 5,4 | 143.714,18 | 2,2 | 61.699,05 |
| 2019 12 | 2.761.575,34 | 51,6 | 940.012,72 | 5,8 | 150.218,32 |
| 2019 11 | 2.611.357,02 | -16,3 | -507.868,33 | -33,1 | -1.291.615,01 |
| 2019 10 | 3.902.972,03 | 8,0 | 289.547,45 | 35,9 | 1.031.617,55 |
| 2019 9 | 2.871.354,48 | -2,9 | -85.975,05 | -2,2 | -64.935,76 |
| 2019 8 | 2.936.290,24 | -19,5 | -712.650,04 | -35,8 | -1.638.186,45 |