| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.574.060,66 | 72,4 | 2.341.173,66 | 136,3 | 3.214.901,62 |
| 2020 8 | 2.359.159,04 | 13,3 | 276.591,06 | -14,9 | -412.511,39 |
| 2020 7 | 2.771.670,43 | -14,7 | -478.338,39 | -1,0 | -26.835,20 |
| 2020 6 | 2.798.505,63 | -20,4 | -717.175,06 | 4,8 | 126.798,36 |
| 2020 5 | 2.671.707,27 | -15,6 | -493.201,75 | 18,5 | 417.434,51 |
| 2020 4 | 2.254.272,76 | -23,6 | -698.020,51 | -25,9 | -788.858,87 |
| 2020 3 | 3.043.131,63 | 3,4 | 100.827,61 | -2,4 | -75.294,94 |
| 2020 2 | 3.118.426,57 | -13,5 | -488.457,24 | 6,4 | 186.322,54 |
| 2020 1 | 2.932.104,03 | -18,5 | -667.289,12 | 8,4 | 227.682,34 |
| 2019 12 | 2.704.421,69 | -8,1 | -237.602,86 | -28,8 | -1.096.006,41 |
| 2019 11 | 3.800.428,10 | -3,2 | -127.011,08 | -19,0 | -888.914,37 |
| 2019 10 | 4.689.342,47 | 0,3 | 14.490,06 | 45,1 | 1.456.455,47 |
| 2019 9 | 3.232.887,00 | 30,6 | 756.903,50 | 55,2 | 1.150.319,02 |
| 2019 8 | 2.082.567,98 | 1,9 | 38.657,20 | -35,9 | -1.167.440,84 |