| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.139.692,66 | 86,6 | 2.385.796,11 | 17,7 | 771.929,98 |
| 2020 8 | 4.367.762,68 | 119,7 | 2.380.051,48 | -14,6 | -746.574,39 |
| 2020 7 | 5.114.337,07 | 43,1 | 1.541.217,06 | -2,8 | -145.900,82 |
| 2020 6 | 5.260.237,89 | 14,3 | 657.925,44 | 33,3 | 1.313.449,49 |
| 2020 5 | 3.946.788,40 | -9,7 | -422.233,88 | -13,7 | -627.052,57 |
| 2020 4 | 4.573.840,97 | -11,8 | -611.092,38 | 4,6 | 201.574,39 |
| 2020 3 | 4.372.266,58 | -9,4 | -453.025,13 | 17,4 | 649.170,18 |
| 2020 2 | 3.723.096,40 | -13,7 | -592.845,78 | 20,0 | 621.671,90 |
| 2020 1 | 3.101.424,50 | -66,2 | -6.068.724,37 | -36,4 | -1.778.234,44 |
| 2019 12 | 4.879.658,94 | 24,8 | 970.887,02 | 182,3 | 3.150.936,30 |
| 2019 11 | 1.728.722,64 | -55,0 | -2.113.253,99 | -71,0 | -4.222.967,76 |
| 2019 10 | 5.951.690,40 | 6,8 | 378.704,22 | 116,1 | 3.197.793,85 |
| 2019 9 | 2.753.896,55 | 7,2 | 183.671,57 | 38,6 | 766.185,35 |
| 2019 8 | 1.987.711,20 | -55,0 | -2.433.370,27 | -44,4 | -1.585.408,81 |