| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.352.601,71 | 21,8 | 957.638,40 | -17,8 | -1.161.694,84 |
| 2020 8 | 6.514.296,55 | 304,7 | 4.904.777,81 | 198,0 | 4.328.491,61 |
| 2020 7 | 2.185.804,94 | 97,3 | 1.077.696,87 | -41,1 | -1.526.538,68 |
| 2020 6 | 3.712.343,62 | 120,4 | 2.028.112,88 | 2,2 | 79.019,68 |
| 2020 5 | 3.633.323,94 | 217,7 | 2.489.747,10 | 293,0 | 2.708.790,45 |
| 2020 4 | 924.533,49 | 18,1 | 141.966,97 | -80,8 | -3.888.978,39 |
| 2020 3 | 4.813.511,88 | 373,1 | 3.795.977,80 | 22,2 | 874.424,03 |
| 2020 2 | 3.939.087,85 | 332,9 | 3.029.106,80 | -16,1 | -752.909,15 |
| 2020 1 | 4.691.997,00 | 842,6 | 4.194.242,10 | 71,6 | 1.957.886,75 |
| 2019 12 | 2.734.110,25 | 113,7 | 1.454.512,39 | -48,8 | -2.602.374,04 |
| 2019 11 | 5.336.484,29 | 109,5 | 2.789.584,06 | 17,8 | 805.852,72 |
| 2019 10 | 4.530.631,57 | 31,2 | 1.076.404,03 | 3,1 | 135.668,26 |
| 2019 9 | 4.394.963,31 | -4,6 | -210.278,54 | 173,1 | 2.785.444,57 |
| 2019 8 | 1.609.518,74 | 49,9 | 535.554,30 | 45,3 | 501.410,67 |