| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.720.690,63 | 19,1 | 758.431,75 | 81,2 | 2.115.622,64 |
| 2020 8 | 2.605.067,99 | 43,5 | 789.872,45 | -58,6 | -3.683.731,61 |
| 2020 7 | 6.288.799,60 | -21,2 | -1.688.520,00 | 42,0 | 1.859.371,26 |
| 2020 6 | 4.429.428,34 | 26,2 | 918.896,11 | 28,0 | 969.514,96 |
| 2020 5 | 3.459.913,38 | -8,0 | -301.225,06 | 21,4 | 609.132,55 |
| 2020 4 | 2.850.780,83 | -10,0 | -317.429,04 | 16,0 | 393.616,73 |
| 2020 3 | 2.457.164,10 | -34,0 | -1.267.661,34 | -32,9 | -1.206.370,80 |
| 2020 2 | 3.663.534,90 | -5,6 | -217.995,68 | 28,2 | 806.809,08 |
| 2020 1 | 2.856.725,82 | 0,4 | 10.458,22 | -26,5 | -1.030.117,27 |
| 2019 12 | 3.886.843,09 | 65,8 | 1.542.729,01 | 18,0 | 593.127,49 |
| 2019 11 | 3.293.715,60 | 1,5 | 48.963,57 | -33,6 | -1.667.075,67 |
| 2019 10 | 4.960.791,27 | -42,9 | -3.725.576,28 | 25,2 | 998.532,39 |
| 2019 9 | 3.962.258,88 | -29,0 | -1.621.634,27 | 118,3 | 2.147.063,34 |
| 2019 8 | 1.815.195,54 | -75,5 | -5.595.158,38 | -77,3 | -6.162.124,06 |