| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.343.039,85 | -2,6 | -114.679,39 | 21,6 | 770.644,59 |
| 2020 8 | 3.572.395,26 | 5,3 | 180.340,30 | -8,6 | -335.953,98 |
| 2020 7 | 3.908.349,24 | -4,8 | -198.726,06 | 6,0 | 219.900,74 |
| 2020 6 | 3.688.448,50 | -5,0 | -193.662,76 | -11,3 | -471.185,91 |
| 2020 5 | 4.159.634,41 | -34,2 | -2.157.398,03 | -43,1 | -3.147.671,16 |
| 2020 4 | 7.307.305,57 | 68,5 | 2.970.183,27 | 26,0 | 1.508.812,23 |
| 2020 3 | 5.798.493,34 | 42,0 | 1.714.093,47 | 4,2 | 234.435,68 |
| 2020 2 | 5.564.057,66 | 38,8 | 1.556.329,11 | 18,1 | 851.668,58 |
| 2020 1 | 4.712.389,08 | 28,1 | 1.032.951,33 | -5,0 | -249.068,51 |
| 2019 12 | 4.961.457,59 | 6,9 | 320.233,02 | -5,3 | -278.420,38 |
| 2019 11 | 5.239.877,97 | 20,2 | 882.085,16 | 9,3 | 447.758,44 |
| 2019 10 | 4.792.119,53 | -4,9 | -245.087,46 | 7,5 | 334.400,29 |
| 2019 9 | 4.457.719,24 | 2,1 | 89.554,25 | 31,4 | 1.065.664,28 |
| 2019 8 | 3.392.054,96 | -32,0 | -1.598.204,64 | -17,4 | -715.020,34 |