| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.306.273,13 | 47,1 | 738.027,32 | -23,1 | -691.572,79 |
| 2020 8 | 2.997.845,92 | 1,2 | 34.944,43 | 70,9 | 1.243.981,07 |
| 2020 7 | 1.753.864,85 | -31,8 | -817.309,70 | 3,2 | 55.032,51 |
| 2020 6 | 1.698.832,34 | -44,5 | -1.363.316,52 | -45,9 | -1.440.455,29 |
| 2020 5 | 3.139.287,63 | 95,7 | 1.535.364,00 | -10,6 | -370.409,51 |
| 2020 4 | 3.509.697,14 | 85,3 | 1.615.324,38 | -12,1 | -482.707,33 |
| 2020 3 | 3.992.404,47 | 69,2 | 1.632.593,90 | 9,7 | 351.198,02 |
| 2020 2 | 3.641.206,45 | 50,6 | 1.223.052,83 | -10,1 | -408.353,70 |
| 2020 1 | 4.049.560,15 | 107,0 | 2.092.903,39 | 41,2 | 1.180.758,08 |
| 2019 12 | 2.868.802,07 | 172,2 | 1.814.669,63 | 22,6 | 528.006,19 |
| 2019 11 | 2.340.795,88 | 30,3 | 544.010,92 | -22,0 | -661.010,07 |
| 2019 10 | 3.001.805,95 | 64,2 | 1.173.995,14 | 91,4 | 1.433.560,14 |
| 2019 9 | 1.568.245,81 | -2,0 | -31.537,43 | -47,1 | -1.394.655,68 |
| 2019 8 | 2.962.901,49 | 46,8 | 944.581,34 | 15,2 | 391.726,94 |