| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.379.126,20 | -1,2 | -51.141,70 | 29,4 | 994.247,63 |
| 2020 8 | 3.384.878,57 | 20,9 | 585.791,72 | -38,9 | -2.152.848,34 |
| 2020 7 | 5.537.726,91 | 33,3 | 1.383.769,66 | 33,0 | 1.374.761,64 |
| 2020 6 | 4.162.965,27 | -9,8 | -450.313,26 | -6,8 | -305.292,64 |
| 2020 5 | 4.468.257,91 | -9,8 | -486.191,77 | -2,6 | -116.784,70 |
| 2020 4 | 4.585.042,61 | -1,7 | -79.297,74 | 11,2 | 460.989,45 |
| 2020 3 | 4.124.053,16 | -7,1 | -312.652,08 | -5,4 | -237.411,24 |
| 2020 2 | 4.361.464,40 | -5,7 | -261.574,87 | -15,4 | -791.904,77 |
| 2020 1 | 5.153.369,17 | -0,6 | -28.632,71 | 50,1 | 1.720.658,28 |
| 2019 12 | 3.432.710,89 | 2,8 | 93.598,29 | -14,3 | -573.551,36 |
| 2019 11 | 4.006.262,25 | -10,2 | -452.417,55 | -7,8 | -339.825,70 |
| 2019 10 | 4.346.087,95 | 6,2 | 252.070,94 | -1,9 | -84.179,95 |
| 2019 9 | 4.430.267,90 | 3,1 | 131.636,99 | 58,3 | 1.631.181,05 |
| 2019 8 | 2.799.086,85 | -47,9 | -2.571.732,55 | -32,6 | -1.354.870,40 |