| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.071.703,00 | -9,0 | -305.050,90 | 42,5 | 915.854,67 |
| 2020 8 | 2.155.848,33 | -55,0 | -2.633.180,65 | -58,4 | -3.022.164,55 |
| 2020 7 | 5.178.012,88 | 21,9 | 928.558,83 | 51,1 | 1.750.510,74 |
| 2020 6 | 3.427.502,14 | -20,5 | -884.352,92 | 24,8 | 680.970,56 |
| 2020 5 | 2.746.531,58 | -38,2 | -1.694.314,48 | 119,3 | 1.493.954,89 |
| 2020 4 | 1.252.576,69 | -71,7 | -3.167.541,14 | -26,7 | -456.082,65 |
| 2020 3 | 1.708.659,34 | -47,4 | -1.538.709,50 | -64,8 | -3.139.833,10 |
| 2020 2 | 4.848.492,44 | 12,3 | 531.620,11 | 16,0 | 666.806,25 |
| 2020 1 | 4.181.686,19 | 5,8 | 228.437,91 | 45,6 | 1.308.983,58 |
| 2019 12 | 2.872.702,61 | -24,8 | -945.930,88 | -9,3 | -294.720,58 |
| 2019 11 | 3.167.423,19 | -23,7 | -985.613,55 | -4,8 | -160.215,92 |
| 2019 10 | 3.327.639,11 | -29,5 | -1.390.690,79 | -1,5 | -49.114,79 |
| 2019 9 | 3.376.753,90 | -6,4 | -230.846,78 | -29,5 | -1.412.275,08 |
| 2019 8 | 4.789.028,98 | 7,8 | 344.340,73 | 12,7 | 539.574,93 |