| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.303.595,30 | 94,3 | 2.573.544,77 | 69,6 | 2.175.959,54 |
| 2020 8 | 3.127.635,76 | 13,2 | 364.203,84 | -40,2 | -2.105.112,14 |
| 2020 7 | 5.232.747,90 | 116,6 | 2.817.011,74 | 22,7 | 967.172,18 |
| 2020 6 | 4.265.575,72 | 65,3 | 1.684.263,05 | 27,0 | 906.433,64 |
| 2020 5 | 3.359.142,08 | 45,1 | 1.044.450,12 | 38,7 | 937.484,19 |
| 2020 4 | 2.421.657,89 | -8,8 | -233.432,63 | -30,5 | -1.064.601,17 |
| 2020 3 | 3.486.259,06 | 35,3 | 908.951,53 | 5,7 | 188.969,85 |
| 2020 2 | 3.297.289,21 | 22,7 | 610.654,98 | -11,6 | -432.163,20 |
| 2020 1 | 3.729.452,41 | 33,2 | 930.018,28 | 121,2 | 2.043.551,63 |
| 2019 12 | 1.685.900,78 | 9,0 | 139.396,58 | -51,7 | -1.801.031,28 |
| 2019 11 | 3.486.932,06 | 17,6 | 522.613,68 | -18,6 | -798.090,63 |
| 2019 10 | 4.285.022,69 | 56,2 | 1.540.899,16 | 57,0 | 1.554.972,16 |
| 2019 9 | 2.730.050,53 | 36,3 | 726.642,08 | -1,2 | -33.381,39 |
| 2019 8 | 2.763.431,92 | 100,4 | 1.384.769,19 | 14,4 | 347.695,76 |