| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.826.398,35 | 58,5 | 1.411.946,44 | 34,2 | 974.966,29 |
| 2020 8 | 2.851.432,06 | 3,3 | 90.801,38 | -34,0 | -1.466.943,55 |
| 2020 7 | 4.318.375,61 | 23,8 | 830.765,62 | -4,1 | -183.314,27 |
| 2020 6 | 4.501.689,88 | 47,4 | 1.447.009,42 | 0,5 | 21.888,44 |
| 2020 5 | 4.479.801,44 | 60,3 | 1.684.643,66 | 7,4 | 307.553,90 |
| 2020 4 | 4.172.247,54 | -41,5 | -2.958.365,72 | 5,0 | 199.840,06 |
| 2020 3 | 3.972.407,48 | 65,7 | 1.575.626,97 | 51,6 | 1.351.327,97 |
| 2020 2 | 2.621.079,51 | -12,3 | -368.569,62 | -2,7 | -73.834,27 |
| 2020 1 | 2.694.913,78 | -44,8 | -2.184.558,64 | 65,7 | 1.068.170,67 |
| 2019 12 | 1.626.743,11 | -53,5 | -1.869.931,36 | -14,7 | -279.736,34 |
| 2019 11 | 1.906.479,45 | -81,2 | -8.257.819,84 | -53,3 | -2.177.088,40 |
| 2019 10 | 4.083.567,85 | 6,8 | 258.191,07 | 69,1 | 1.669.115,94 |
| 2019 9 | 2.414.451,91 | -41,3 | -1.700.369,12 | -12,5 | -346.178,77 |
| 2019 8 | 2.760.630,68 | 21,8 | 493.330,85 | -20,8 | -726.979,31 |