| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.711.595,12 | 1,3 | 46.902,59 | 21,5 | 657.077,16 |
| 2020 8 | 3.054.517,96 | -0,4 | -11.430,80 | -31,3 | -1.393.708,46 |
| 2020 7 | 4.448.226,42 | -7,6 | -366.355,28 | 1,6 | 67.907,20 |
| 2020 6 | 4.380.319,22 | 32,2 | 1.067.234,12 | 21,2 | 766.614,02 |
| 2020 5 | 3.613.705,20 | 1,4 | 51.293,53 | 119,2 | 1.965.270,79 |
| 2020 4 | 1.648.434,41 | -43,4 | -1.262.891,66 | -55,1 | -2.023.272,92 |
| 2020 3 | 3.671.707,33 | -21,4 | -997.393,64 | -19,4 | -881.019,55 |
| 2020 2 | 4.552.726,88 | 12,8 | 515.204,82 | 6,4 | 272.229,31 |
| 2020 1 | 4.280.497,57 | -7,4 | -343.576,47 | -6,4 | -293.400,59 |
| 2019 12 | 4.573.898,16 | 21,6 | 811.238,42 | -9,5 | -481.664,72 |
| 2019 11 | 5.055.562,88 | 2,8 | 137.237,90 | 3,7 | 180.052,85 |
| 2019 10 | 4.875.510,03 | -17,2 | -1.015.324,05 | 33,0 | 1.210.817,50 |
| 2019 9 | 3.664.692,53 | -21,0 | -972.367,77 | 19,5 | 598.743,77 |
| 2019 8 | 3.065.948,76 | 6,0 | 172.359,12 | -36,3 | -1.748.632,94 |