| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.358.917,79 | 27,1 | 716.078,29 | 10,0 | 305.078,45 |
| 2020 8 | 3.053.839,34 | 12,6 | 340.876,81 | 4,9 | 143.892,74 |
| 2020 7 | 2.909.946,60 | -4,8 | -145.024,28 | 48,7 | 953.067,74 |
| 2020 6 | 1.956.878,86 | -15,5 | -358.696,94 | -30,7 | -868.563,73 |
| 2020 5 | 2.825.442,59 | -13,5 | -442.416,07 | 55,2 | 1.005.047,00 |
| 2020 4 | 1.820.395,59 | -11,4 | -233.574,37 | -26,1 | -644.243,61 |
| 2020 3 | 2.464.639,20 | -15,8 | -461.957,86 | -7,6 | -202.037,15 |
| 2020 2 | 2.666.676,35 | -6,0 | -169.065,49 | -18,3 | -596.773,03 |
| 2020 1 | 3.263.449,38 | -11,4 | -418.586,17 | 35,4 | 853.870,24 |
| 2019 12 | 2.409.579,14 | 43,3 | 727.555,44 | -21,0 | -640.260,99 |
| 2019 11 | 3.049.840,13 | -9,2 | -307.479,66 | -29,4 | -1.271.171,93 |
| 2019 10 | 4.321.012,06 | 43,4 | 1.308.259,67 | 63,5 | 1.678.172,56 |
| 2019 9 | 2.642.839,50 | 16,7 | 378.469,23 | -2,6 | -70.123,03 |
| 2019 8 | 2.712.962,53 | -3,2 | -88.372,16 | -11,2 | -342.008,35 |