| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.652.912,94 | 23,3 | 690.422,90 | 73,0 | 1.541.670,47 |
| 2020 8 | 2.111.242,47 | -2,7 | -58.640,34 | -29,4 | -879.086,67 |
| 2020 7 | 2.990.329,14 | -12,8 | -438.567,40 | -32,3 | -1.429.486,43 |
| 2020 6 | 4.419.815,57 | 27,7 | 959.248,72 | 89,0 | 2.081.324,57 |
| 2020 5 | 2.338.491,00 | -32,4 | -1.119.889,69 | 26,6 | 491.642,86 |
| 2020 4 | 1.846.848,14 | -38,3 | -1.148.125,75 | -33,9 | -946.587,71 |
| 2020 3 | 2.793.435,85 | -2,9 | -84.528,38 | -5,1 | -148.473,60 |
| 2020 2 | 2.941.909,45 | 2,6 | 73.198,32 | -13,7 | -464.976,95 |
| 2020 1 | 3.406.886,40 | 16,3 | 477.536,66 | 29,3 | 772.007,76 |
| 2019 12 | 2.634.878,64 | 21,0 | 457.789,78 | -0,9 | -24.186,95 |
| 2019 11 | 2.659.065,59 | -3,8 | -106.070,25 | -13,7 | -422.209,62 |
| 2019 10 | 3.081.275,21 | -5,8 | -189.605,46 | 4,0 | 118.785,17 |
| 2019 9 | 2.962.490,04 | 9,9 | 266.694,34 | 36,5 | 792.607,23 |
| 2019 8 | 2.169.882,81 | -37,9 | -1.323.854,17 | -36,7 | -1.259.013,73 |