| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.407.154,03 | -31,5 | -1.104.651,79 | -15,0 | -424.889,52 |
| 2020 8 | 2.832.043,55 | -30,1 | -1.219.285,77 | 18,3 | 438.455,54 |
| 2020 7 | 2.393.588,01 | -39,6 | -1.571.750,63 | -57,8 | -3.284.291,27 |
| 2020 6 | 5.677.879,28 | 91,9 | 2.718.618,19 | 120,5 | 3.103.265,59 |
| 2020 5 | 2.574.613,69 | 68,9 | 1.049.823,74 | -40,9 | -1.782.002,49 |
| 2020 4 | 4.356.616,18 | 85,9 | 2.013.194,14 | 18,7 | 686.030,72 |
| 2020 3 | 3.670.585,46 | 3,8 | 132.766,08 | -29,7 | -1.549.969,78 |
| 2020 2 | 5.220.555,24 | 158,8 | 3.203.065,11 | 110,4 | 2.738.829,30 |
| 2020 1 | 2.481.725,94 | 42,6 | 740.946,54 | -23,8 | -773.342,60 |
| 2019 12 | 3.255.068,54 | -3,3 | -111.589,09 | 15,5 | 436.216,03 |
| 2019 11 | 2.818.852,51 | 5,7 | 152.714,52 | 0,7 | 19.341,99 |
| 2019 10 | 2.799.510,52 | -34,7 | -1.485.192,18 | -20,3 | -712.295,30 |
| 2019 9 | 3.511.805,82 | -27,1 | -1.302.969,06 | -13,3 | -539.523,50 |
| 2019 8 | 4.051.329,32 | 79,9 | 1.799.637,37 | 2,2 | 85.990,68 |