| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.979.268,65 | -33,2 | -1.479.497,68 | 13,5 | 353.583,96 |
| 2020 8 | 2.625.684,69 | -49,2 | -2.546.197,82 | -13,3 | -402.082,34 |
| 2020 7 | 3.027.767,03 | -43,8 | -2.354.969,21 | 11,6 | 315.263,89 |
| 2020 6 | 2.712.503,14 | -32,8 | -1.325.608,88 | 6,2 | 157.451,25 |
| 2020 5 | 2.555.051,89 | -27,9 | -990.904,95 | -19,5 | -617.121,22 |
| 2020 4 | 3.172.173,11 | -44,0 | -2.493.023,99 | -16,4 | -621.486,97 |
| 2020 3 | 3.793.660,08 | -6,6 | -266.879,66 | 1,8 | 65.490,41 |
| 2020 2 | 3.728.169,67 | -19,3 | -893.975,54 | 1,2 | 44.815,23 |
| 2020 1 | 3.683.354,44 | -12,7 | -534.042,24 | -19,0 | -865.168,63 |
| 2019 12 | 4.548.523,07 | 14,0 | 558.026,00 | 24,5 | 893.968,27 |
| 2019 11 | 3.654.554,80 | -49,6 | -3.588.881,06 | -26,7 | -1.332.583,59 |
| 2019 10 | 4.987.138,39 | -14,3 | -833.156,51 | 11,9 | 528.372,06 |
| 2019 9 | 4.458.766,33 | -13,0 | -663.468,99 | -13,8 | -713.116,18 |
| 2019 8 | 5.171.882,51 | -11,5 | -671.470,03 | -3,9 | -210.853,73 |