| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.858.055,72 | 12,3 | 530.392,04 | 45,3 | 1.514.141,65 |
| 2020 8 | 3.343.914,07 | 4,6 | 146.420,38 | -40,1 | -2.236.220,27 |
| 2020 7 | 5.580.134,34 | 1,0 | 53.267,44 | 16,1 | 772.523,55 |
| 2020 6 | 4.807.610,79 | -1,5 | -75.103,86 | 28,4 | 1.062.028,45 |
| 2020 5 | 3.745.582,34 | -21,3 | -1.013.689,55 | -17,1 | -769.874,35 |
| 2020 4 | 4.515.456,69 | -12,7 | -655.730,70 | -21,7 | -1.247.397,43 |
| 2020 3 | 5.762.854,12 | 57,9 | 2.113.204,88 | 8,4 | 444.038,90 |
| 2020 2 | 5.318.815,22 | -16,6 | -1.054.625,00 | -4,8 | -269.931,99 |
| 2020 1 | 5.588.747,21 | -15,2 | -997.699,12 | 19,4 | 905.992,83 |
| 2019 12 | 4.682.754,38 | 63,8 | 1.824.148,22 | -11,3 | -598.320,17 |
| 2019 11 | 5.281.074,55 | -11,6 | -690.475,10 | 5,1 | 255.428,50 |
| 2019 10 | 5.025.646,05 | 29,6 | 1.149.049,78 | 16,1 | 697.982,37 |
| 2019 9 | 4.327.663,68 | 1,5 | 63.503,85 | 35,4 | 1.130.169,99 |
| 2019 8 | 3.197.493,69 | -13,6 | -501.413,52 | -42,2 | -2.329.373,21 |