| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.422.939,18 | 15,4 | 590.424,22 | 16,6 | 629.370,07 |
| 2020 8 | 3.793.569,11 | 27,4 | 815.719,10 | -7,7 | -316.038,73 |
| 2020 7 | 4.109.607,84 | -24,8 | -1.351.371,92 | -14,0 | -670.976,27 |
| 2020 6 | 4.780.584,11 | -11,7 | -633.631,70 | 10,5 | 454.597,74 |
| 2020 5 | 4.325.986,37 | -31,4 | -1.984.208,29 | 79,7 | 1.918.095,02 |
| 2020 4 | 2.407.891,35 | -41,6 | -1.716.113,45 | -38,5 | -1.505.499,09 |
| 2020 3 | 3.913.390,44 | 2,3 | 86.447,89 | -2,3 | -92.641,61 |
| 2020 2 | 4.006.032,05 | -16,7 | -801.897,54 | 7,5 | 279.090,96 |
| 2020 1 | 3.726.941,09 | -61,0 | -5.825.260,89 | 0,2 | 8.360,54 |
| 2019 12 | 3.718.580,55 | 29,5 | 845.943,42 | -29,8 | -1.577.159,56 |
| 2019 11 | 5.295.740,11 | -18,6 | -1.211.114,79 | 8,2 | 401.909,63 |
| 2019 10 | 4.893.830,48 | -0,3 | -13.162,74 | 27,7 | 1.061.315,52 |
| 2019 9 | 3.832.514,96 | 17,4 | 566.966,29 | 28,7 | 854.664,95 |
| 2019 8 | 2.977.850,01 | 19,7 | 490.462,28 | -45,5 | -2.483.129,75 |