| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.422.083,45 | 35,9 | 1.167.834,20 | 2,6 | 112.492,14 |
| 2020 8 | 4.309.591,31 | 51,1 | 1.457.763,03 | 30,1 | 997.111,12 |
| 2020 7 | 3.312.480,19 | -0,9 | -30.625,82 | 23,7 | 635.031,46 |
| 2020 6 | 2.677.448,73 | -22,1 | -758.158,27 | -1,9 | -51.123,00 |
| 2020 5 | 2.728.571,73 | -11,1 | -338.874,29 | 35,8 | 718.508,10 |
| 2020 4 | 2.010.063,63 | -42,9 | -1.510.312,22 | -34,2 | -1.045.445,06 |
| 2020 3 | 3.055.508,69 | 49,9 | 1.016.932,62 | 20,2 | 512.845,32 |
| 2020 2 | 2.542.663,37 | -16,0 | -484.976,97 | -29,9 | -1.084.403,13 |
| 2020 1 | 3.627.066,50 | -6,3 | -243.048,44 | 59,0 | 1.346.188,02 |
| 2019 12 | 2.280.878,48 | -12,8 | -334.409,49 | -26,9 | -837.965,74 |
| 2019 11 | 3.118.844,22 | -10,3 | -356.059,68 | -18,0 | -683.975,75 |
| 2019 10 | 3.802.819,97 | -0,3 | -9.840,33 | 16,9 | 548.570,72 |
| 2019 9 | 3.254.249,25 | -12,3 | -457.814,15 | 14,1 | 402.420,97 |
| 2019 8 | 2.851.828,28 | -20,6 | -737.840,02 | -14,7 | -491.277,73 |