| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.687.186,54 | -7,7 | -391.081,67 | 13,4 | 552.622,67 |
| 2020 8 | 4.134.563,87 | -20,6 | -1.071.007,62 | -10,2 | -469.651,31 |
| 2020 7 | 4.604.215,18 | -20,0 | -1.150.883,93 | 1,5 | 68.769,24 |
| 2020 6 | 4.535.445,94 | -11,8 | -607.119,23 | -3,9 | -181.522,45 |
| 2020 5 | 4.716.968,39 | -38,7 | -2.977.271,56 | -11,8 | -632.505,64 |
| 2020 4 | 5.349.474,03 | -32,1 | -2.530.659,99 | -7,1 | -406.770,90 |
| 2020 3 | 5.756.244,93 | -3,9 | -233.991,73 | 7,0 | 375.664,86 |
| 2020 2 | 5.380.580,07 | -21,7 | -1.492.297,85 | 6,4 | 322.470,70 |
| 2020 1 | 5.058.109,37 | -22,8 | -1.497.644,45 | -19,7 | -1.239.931,94 |
| 2019 12 | 6.298.041,31 | 30,9 | 1.486.240,14 | 24,4 | 1.233.434,59 |
| 2019 11 | 5.064.606,72 | -21,4 | -1.382.087,66 | 5,1 | 244.817,80 |
| 2019 10 | 4.819.788,92 | -13,4 | -748.400,81 | -5,1 | -258.479,29 |
| 2019 9 | 5.078.268,21 | 77,8 | 2.221.362,92 | -2,5 | -127.303,28 |
| 2019 8 | 5.205.571,49 | 18,0 | 792.715,12 | -9,6 | -549.527,62 |