| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.315.136,19 | 112,0 | 3.335.545,36 | -9,7 | -676.217,39 |
| 2020 8 | 6.991.353,58 | 216,5 | 4.782.371,91 | 107,9 | 3.628.492,33 |
| 2020 7 | 3.362.861,25 | 2,5 | 80.406,57 | -10,1 | -377.679,36 |
| 2020 6 | 3.740.540,61 | 45,6 | 1.171.169,70 | 59,3 | 1.391.841,90 |
| 2020 5 | 2.348.698,71 | -33,8 | -1.198.806,13 | 20,5 | 399.507,26 |
| 2020 4 | 1.949.191,45 | -37,5 | -1.168.811,27 | 19,6 | 319.710,57 |
| 2020 3 | 1.629.480,88 | -52,5 | -1.802.610,77 | -31,7 | -755.888,06 |
| 2020 2 | 2.385.368,94 | -29,7 | -1.007.677,15 | -15,7 | -444.195,45 |
| 2020 1 | 2.829.564,39 | 39,3 | 797.818,36 | 16,9 | 408.606,46 |
| 2019 12 | 2.420.957,93 | -25,0 | -806.455,05 | 19,0 | 386.196,20 |
| 2019 11 | 2.034.761,73 | -24,0 | -643.033,70 | -67,7 | -4.268.007,19 |
| 2019 10 | 6.302.768,92 | 193,6 | 4.156.032,05 | 111,5 | 3.323.178,09 |
| 2019 9 | 2.979.590,83 | 33,6 | 748.509,00 | 34,9 | 770.609,16 |
| 2019 8 | 2.208.981,67 | -2,4 | -53.653,99 | -32,7 | -1.073.473,01 |