| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.529.174,78 | -11,8 | -738.435,76 | 33,3 | 1.380.704,72 |
| 2020 8 | 4.148.470,06 | -10,6 | -490.681,07 | -24,6 | -1.353.672,95 |
| 2020 7 | 5.502.143,01 | 7,9 | 403.631,76 | 12,6 | 613.468,70 |
| 2020 6 | 4.888.674,31 | 19,1 | 784.088,05 | 23,1 | 915.979,03 |
| 2020 5 | 3.972.695,28 | 4,8 | 183.133,66 | 30,7 | 933.761,06 |
| 2020 4 | 3.038.934,22 | -30,9 | -1.358.290,67 | -24,9 | -1.007.437,73 |
| 2020 3 | 4.046.371,95 | -20,4 | -1.036.938,95 | -42,4 | -2.982.593,61 |
| 2020 2 | 7.028.965,56 | 69,6 | 2.883.797,51 | 9,3 | 598.760,41 |
| 2020 1 | 6.430.205,15 | 30,9 | 1.517.030,28 | 73,7 | 2.728.085,92 |
| 2019 12 | 3.702.119,23 | 15,9 | 508.349,21 | -11,2 | -468.171,36 |
| 2019 11 | 4.170.290,59 | 0,1 | 5.566,36 | -17,9 | -907.415,92 |
| 2019 10 | 5.077.706,51 | -28,7 | -2.040.298,03 | -19,0 | -1.189.904,03 |
| 2019 9 | 6.267.610,54 | 31,3 | 1.494.537,29 | 35,1 | 1.628.459,41 |
| 2019 8 | 4.639.151,13 | -6,5 | -323.739,37 | -9,0 | -459.360,12 |