| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.578.543,66 | 4,4 | 152.001,75 | 2,8 | 96.098,19 |
| 2020 8 | 3.482.445,47 | 8,6 | 276.608,21 | -44,0 | -2.738.685,24 |
| 2020 7 | 6.221.130,71 | 56,7 | 2.249.798,89 | 163,4 | 3.859.608,18 |
| 2020 6 | 2.361.522,53 | -37,4 | -1.408.463,75 | -12,0 | -321.940,76 |
| 2020 5 | 2.683.463,29 | -41,6 | -1.909.910,50 | 10,3 | 250.512,90 |
| 2020 4 | 2.432.950,39 | -55,6 | -3.047.246,71 | 2,8 | 66.840,67 |
| 2020 3 | 2.366.109,72 | -27,6 | -900.599,60 | -13,3 | -363.238,58 |
| 2020 2 | 2.729.348,30 | 26,1 | 565.066,22 | -28,3 | -1.076.921,55 |
| 2020 1 | 3.806.269,85 | 2,9 | 107.810,43 | 15,5 | 510.920,00 |
| 2019 12 | 3.295.349,85 | 75,6 | 1.418.751,55 | -3,2 | -108.620,34 |
| 2019 11 | 3.403.970,19 | 52,6 | 1.173.266,09 | -5,3 | -192.195,12 |
| 2019 10 | 3.596.165,31 | 18,0 | 547.178,18 | 5,0 | 169.623,40 |
| 2019 9 | 3.426.541,91 | 26,4 | 716.049,10 | 6,9 | 220.704,65 |
| 2019 8 | 3.205.837,26 | 72,8 | 1.350.778,16 | -19,3 | -765.494,56 |