| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.240.584,63 | 50,9 | 1.429.882,05 | 54,9 | 1.503.603,30 |
| 2020 8 | 2.736.981,33 | 24,0 | 530.416,43 | -35,7 | -1.517.806,95 |
| 2020 7 | 4.254.788,28 | 75,0 | 1.823.825,64 | 22,9 | 791.846,32 |
| 2020 6 | 3.462.941,96 | 23,2 | 652.963,68 | 210,6 | 2.347.843,45 |
| 2020 5 | 1.115.098,51 | -56,6 | -1.452.978,54 | -14,2 | -183.913,53 |
| 2020 4 | 1.299.012,04 | -48,2 | -1.207.625,76 | -55,9 | -1.648.646,67 |
| 2020 3 | 2.947.658,71 | -0,7 | -20.821,17 | -12,5 | -419.167,48 |
| 2020 2 | 3.366.826,19 | 15,9 | 461.941,20 | 73,6 | 1.427.531,42 |
| 2020 1 | 1.939.294,77 | -1,7 | -34.299,32 | -35,1 | -1.046.928,04 |
| 2019 12 | 2.986.222,81 | 38,0 | 822.668,13 | -35,2 | -1.622.320,32 |
| 2019 11 | 4.608.543,13 | 107,8 | 2.390.826,80 | 16,9 | 666.881,80 |
| 2019 10 | 3.941.661,33 | 11,4 | 401.723,26 | 40,2 | 1.130.958,75 |
| 2019 9 | 2.810.702,58 | 41,3 | 820.772,52 | 27,4 | 604.137,68 |
| 2019 8 | 2.206.564,90 | 31,8 | 532.648,90 | -9,2 | -224.397,74 |