| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.524.492,09 | 12,2 | 709.421,11 | 325,9 | 4.992.627,32 |
| 2020 8 | 1.531.864,77 | -26,6 | -555.752,52 | -71,4 | -3.820.798,98 |
| 2020 7 | 5.352.663,75 | 68,8 | 2.181.646,72 | 6,8 | 342.703,74 |
| 2020 6 | 5.009.960,01 | 167,1 | 3.134.124,95 | 20,6 | 855.870,50 |
| 2020 5 | 4.154.089,51 | 16,3 | 582.141,65 | 27,1 | 886.530,40 |
| 2020 4 | 3.267.559,11 | 65,2 | 1.288.988,59 | -24,4 | -1.052.037,19 |
| 2020 3 | 4.319.596,30 | 93,0 | 2.080.952,03 | -10,8 | -523.738,10 |
| 2020 2 | 4.843.334,40 | 49,9 | 1.611.463,05 | 29,0 | 1.089.872,39 |
| 2020 1 | 3.753.462,01 | 101,9 | 1.894.707,30 | 7,9 | 273.525,57 |
| 2019 12 | 3.479.936,44 | 3,1 | 104.148,34 | -20,8 | -912.897,06 |
| 2019 11 | 4.392.833,50 | -12,3 | -618.480,18 | -40,2 | -2.953.583,84 |
| 2019 10 | 7.346.417,34 | 100,4 | 3.681.124,70 | 26,3 | 1.531.346,36 |
| 2019 9 | 5.815.070,98 | 30,0 | 1.343.452,29 | 178,6 | 3.727.453,69 |
| 2019 8 | 2.087.617,29 | -47,7 | -1.905.466,73 | -34,2 | -1.083.399,74 |