| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.132.376,32 | -19,2 | -743.648,02 | 9,0 | 257.513,69 |
| 2020 8 | 2.874.862,63 | -4,3 | -129.987,98 | -14,5 | -488.357,37 |
| 2020 7 | 3.363.220,00 | -23,7 | -1.042.134,73 | -11,6 | -442.043,78 |
| 2020 6 | 3.805.263,78 | 7,1 | 251.560,48 | -8,4 | -347.097,12 |
| 2020 5 | 4.152.360,90 | 13,2 | 485.491,46 | -14,3 | -690.228,34 |
| 2020 4 | 4.842.589,24 | 62,4 | 1.860.584,79 | 9,4 | 416.264,10 |
| 2020 3 | 4.426.325,14 | 16,9 | 640.707,95 | -0,9 | -40.252,71 |
| 2020 2 | 4.466.577,85 | 33,2 | 1.113.051,86 | 13,0 | 513.884,77 |
| 2020 1 | 3.952.693,08 | -13,2 | -602.208,35 | -7,2 | -306.959,08 |
| 2019 12 | 4.259.652,16 | 32,0 | 1.031.701,15 | -16,0 | -812.624,15 |
| 2019 11 | 5.072.276,31 | 28,5 | 1.126.340,23 | 26,6 | 1.064.526,53 |
| 2019 10 | 4.007.749,78 | 0,0 | -89,22 | 3,4 | 131.725,44 |
| 2019 9 | 3.876.024,34 | 3,9 | 144.091,37 | 29,0 | 871.173,73 |
| 2019 8 | 3.004.850,61 | -26,7 | -1.094.667,57 | -31,8 | -1.400.504,12 |