| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.617.054,73 | 10,5 | 247.992,00 | -6,6 | -185.967,56 |
| 2020 8 | 2.803.022,29 | 2,8 | 75.804,56 | -46,1 | -2.393.706,95 |
| 2020 7 | 5.196.729,24 | 106,2 | 2.676.616,15 | 74,2 | 2.213.661,61 |
| 2020 6 | 2.983.067,63 | 4,9 | 139.482,13 | 87,6 | 1.392.544,51 |
| 2020 5 | 1.590.523,12 | -55,7 | -2.002.518,53 | 32,3 | 388.519,02 |
| 2020 4 | 1.202.004,10 | -76,2 | -3.849.370,77 | -47,2 | -1.072.396,70 |
| 2020 3 | 2.274.400,80 | 25,1 | 456.249,74 | -46,1 | -1.947.651,80 |
| 2020 2 | 4.222.052,60 | 27,3 | 904.084,24 | 52,3 | 1.449.435,90 |
| 2020 1 | 2.772.616,70 | 10,8 | 269.114,63 | -8,9 | -271.868,83 |
| 2019 12 | 3.044.485,53 | 91,2 | 1.452.136,70 | 20,9 | 527.062,06 |
| 2019 11 | 2.517.423,47 | 2,7 | 66.421,23 | -5,0 | -132.418,98 |
| 2019 10 | 2.649.842,45 | 10,9 | 260.266,45 | 11,9 | 280.779,72 |
| 2019 9 | 2.369.062,73 | -5,1 | -127.222,43 | -13,1 | -358.155,00 |
| 2019 8 | 2.727.217,73 | -53,9 | -3.181.878,66 | 8,2 | 207.104,64 |