| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.385.269,59 | 55,3 | 1.205.632,03 | 36,1 | 898.385,57 |
| 2020 8 | 2.486.884,02 | 6,0 | 140.140,45 | -3,0 | -75.463,05 |
| 2020 7 | 2.562.347,07 | 25,5 | 521.220,82 | 101,6 | 1.291.011,65 |
| 2020 6 | 1.271.335,42 | -40,6 | -868.909,61 | 14,6 | 162.000,60 |
| 2020 5 | 1.109.334,82 | -66,7 | -2.224.665,92 | 50,5 | 372.309,17 |
| 2020 4 | 737.025,65 | -67,7 | -1.541.665,64 | -52,1 | -802.659,53 |
| 2020 3 | 1.539.685,18 | -48,1 | -1.424.027,85 | -18,7 | -354.639,67 |
| 2020 2 | 1.894.324,85 | -36,9 | -1.108.628,63 | -10,6 | -224.096,50 |
| 2020 1 | 2.118.421,35 | -36,3 | -1.207.196,11 | -28,1 | -826.042,26 |
| 2019 12 | 2.944.463,61 | 50,4 | 987.166,18 | -0,7 | -20.435,66 |
| 2019 11 | 2.964.899,27 | 13,6 | 353.762,55 | -33,2 | -1.470.382,61 |
| 2019 10 | 4.435.281,88 | 110,7 | 2.330.105,04 | 103,5 | 2.255.644,32 |
| 2019 9 | 2.179.637,56 | 5,5 | 113.559,73 | -7,1 | -167.106,01 |
| 2019 8 | 2.346.743,57 | -10,0 | -260.583,07 | 15,0 | 305.617,32 |