| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.622.142,11 | 45,8 | 1.767.142,48 | 18,1 | 859.829,68 |
| 2020 8 | 4.762.312,43 | -31,1 | -2.151.688,89 | -5,5 | -275.504,07 |
| 2020 7 | 5.037.816,50 | -23,3 | -1.529.485,70 | 19,0 | 802.456,52 |
| 2020 6 | 4.235.359,98 | 27,6 | 915.676,50 | 3,4 | 140.777,56 |
| 2020 5 | 4.094.582,42 | -14,1 | -671.158,88 | 27,0 | 869.900,97 |
| 2020 4 | 3.224.681,45 | -2,7 | -87.985,46 | -43,4 | -2.472.225,54 |
| 2020 3 | 5.696.906,99 | 121,9 | 3.129.002,75 | 35,7 | 1.497.072,68 |
| 2020 2 | 4.199.834,31 | 26,7 | 884.124,92 | 16,6 | 597.336,33 |
| 2020 1 | 3.602.497,98 | -18,4 | -811.297,66 | -5,5 | -208.660,79 |
| 2019 12 | 3.811.158,77 | 4,5 | 162.987,94 | -36,3 | -2.171.278,10 |
| 2019 11 | 5.982.436,87 | 87,4 | 2.789.689,91 | 16,3 | 838.661,90 |
| 2019 10 | 5.143.774,97 | 9,8 | 457.067,49 | 33,4 | 1.288.775,34 |
| 2019 9 | 3.854.999,63 | -10,6 | -458.767,95 | -44,2 | -3.059.001,69 |
| 2019 8 | 6.914.001,32 | 63,7 | 2.690.138,57 | 5,3 | 346.699,12 |