| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.243.371,60 | 53,2 | 1.820.980,43 | 30,4 | 1.221.115,01 |
| 2020 8 | 4.022.256,59 | 25,2 | 810.110,43 | -33,9 | -2.063.668,36 |
| 2020 7 | 6.085.924,95 | 39,7 | 1.728.562,05 | 60,3 | 2.289.231,27 |
| 2020 6 | 3.796.693,68 | -54,8 | -4.593.278,38 | 118,4 | 2.057.971,75 |
| 2020 5 | 1.738.721,93 | -45,3 | -1.440.834,07 | -47,2 | -1.554.655,06 |
| 2020 4 | 3.293.376,99 | -58,0 | -4.549.057,94 | -11,4 | -425.093,84 |
| 2020 3 | 3.718.470,83 | -43,7 | -2.879.910,61 | -23,9 | -1.170.555,10 |
| 2020 2 | 4.889.025,93 | -9,8 | -531.097,04 | 113,9 | 2.602.968,30 |
| 2020 1 | 2.286.057,63 | -52,2 | -2.497.506,81 | -26,9 | -840.071,56 |
| 2019 12 | 3.126.129,19 | -34,0 | -1.607.535,05 | -22,0 | -880.986,88 |
| 2019 11 | 4.007.116,07 | -55,3 | -4.948.975,77 | -1,0 | -41.901,23 |
| 2019 10 | 4.049.017,30 | -21,4 | -1.098.893,28 | 18,3 | 626.626,13 |
| 2019 9 | 3.422.391,17 | -47,7 | -3.123.751,61 | 6,6 | 210.245,01 |
| 2019 8 | 3.212.146,16 | -22,1 | -911.422,09 | -26,3 | -1.145.216,74 |