| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.808.780,64 | 23,5 | 725.565,66 | 55,9 | 1.366.119,85 |
| 2020 8 | 2.442.660,79 | 62,7 | 940.948,88 | -41,2 | -1.707.914,66 |
| 2020 7 | 4.150.575,45 | 28,2 | 912.047,36 | 24,8 | 825.259,53 |
| 2020 6 | 3.325.315,92 | 52,1 | 1.138.335,94 | 9,3 | 282.784,13 |
| 2020 5 | 3.042.531,79 | 2,8 | 81.601,71 | -5,2 | -167.404,25 |
| 2020 4 | 3.209.936,04 | 35,3 | 836.955,39 | 19,8 | 529.433,58 |
| 2020 3 | 2.680.502,46 | -39,4 | -1.741.008,44 | 48,3 | 872.909,42 |
| 2020 2 | 1.807.593,04 | -23,6 | -558.940,11 | -38,9 | -1.152.726,11 |
| 2020 1 | 2.960.319,15 | 489,8 | 2.458.375,61 | 49,1 | 974.968,37 |
| 2019 12 | 1.985.350,78 | 45,3 | 618.713,25 | -9,3 | -204.306,59 |
| 2019 11 | 2.189.657,37 | 94,8 | 1.065.488,15 | -32,9 | -1.071.327,55 |
| 2019 10 | 3.260.984,92 | 95,6 | 1.593.674,19 | 5,8 | 177.769,94 |
| 2019 9 | 3.083.214,98 | 139,0 | 1.792.880,34 | 105,3 | 1.581.503,07 |
| 2019 8 | 1.501.711,91 | 86,2 | 695.196,36 | -53,6 | -1.736.816,18 |