| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.108.528,22 | 1,7 | 53.249,28 | -15,5 | -568.980,64 |
| 2020 8 | 3.677.508,86 | 98,9 | 1.828.484,80 | 13,8 | 444.909,50 |
| 2020 7 | 3.232.599,36 | 10,2 | 299.448,13 | 1,8 | 57.979,58 |
| 2020 6 | 3.174.619,78 | -12,0 | -431.979,31 | 20,2 | 533.296,97 |
| 2020 5 | 2.641.322,81 | 0,0 | 423,35 | -0,3 | -6.636,64 |
| 2020 4 | 2.647.959,45 | -37,0 | -1.554.293,12 | 0,1 | 3.495,54 |
| 2020 3 | 2.644.463,91 | -27,7 | -1.011.760,24 | -25,8 | -921.479,53 |
| 2020 2 | 3.565.943,44 | -4,9 | -184.176,39 | -9,0 | -351.056,14 |
| 2020 1 | 3.916.999,58 | -17,2 | -810.965,76 | 60,3 | 1.472.751,19 |
| 2019 12 | 2.444.248,39 | -34,4 | -1.281.810,00 | -21,5 | -671.047,72 |
| 2019 11 | 3.115.296,11 | -15,9 | -589.670,10 | -13,5 | -487.829,07 |
| 2019 10 | 3.603.125,18 | -12,1 | -494.968,20 | 17,9 | 547.846,24 |
| 2019 9 | 3.055.278,94 | -14,6 | -521.139,72 | 65,2 | 1.206.254,88 |
| 2019 8 | 1.849.024,06 | -33,9 | -946.136,43 | -37,0 | -1.084.127,17 |