| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.365.779,06 | -7,5 | -355.360,89 | 48,5 | 1.426.061,26 |
| 2020 8 | 2.939.717,80 | -25,8 | -1.021.712,30 | -51,2 | -3.081.341,38 |
| 2020 7 | 6.021.059,18 | -2,3 | -140.336,82 | -13,8 | -966.073,84 |
| 2020 6 | 6.987.133,02 | 61,0 | 2.646.329,41 | -7,0 | -528.221,07 |
| 2020 5 | 7.515.354,09 | 28,9 | 1.682.890,36 | 22,4 | 1.375.124,74 |
| 2020 4 | 6.140.229,35 | 20,1 | 1.026.862,09 | 5,0 | 293.031,88 |
| 2020 3 | 5.847.197,47 | -3,9 | -238.569,33 | -12,4 | -825.909,54 |
| 2020 2 | 6.673.107,01 | -3,7 | -257.985,53 | 24,8 | 1.325.110,71 |
| 2020 1 | 5.347.996,30 | -7,0 | -403.401,66 | 45,1 | 1.662.618,94 |
| 2019 12 | 3.685.377,36 | -32,2 | -1.752.041,31 | -22,9 | -1.093.322,41 |
| 2019 11 | 4.778.699,77 | -32,9 | -2.342.179,29 | 18,5 | 744.950,10 |
| 2019 10 | 4.033.749,67 | -35,6 | -2.232.344,02 | -14,6 | -687.390,28 |
| 2019 9 | 4.721.139,95 | -7,4 | -377.191,16 | 19,2 | 759.709,85 |
| 2019 8 | 3.961.430,10 | -10,0 | -441.060,37 | -35,7 | -2.199.965,90 |