| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.073.511,98 | 20,3 | 518.868,55 | 38,0 | 846.322,54 |
| 2020 8 | 2.227.189,44 | 2,7 | 59.408,87 | -37,8 | -1.354.343,98 |
| 2020 7 | 3.581.533,42 | -0,8 | -29.236,08 | -24,8 | -1.182.101,27 |
| 2020 6 | 4.763.634,69 | 92,5 | 2.288.465,44 | 124,5 | 2.641.418,88 |
| 2020 5 | 2.122.215,81 | -44,8 | -1.718.698,02 | -24,0 | -668.943,13 |
| 2020 4 | 2.791.158,94 | -5,1 | -149.299,54 | -8,3 | -251.970,65 |
| 2020 3 | 3.043.129,59 | -4,9 | -156.322,59 | -1,1 | -34.132,92 |
| 2020 2 | 3.077.262,51 | 20,1 | 515.938,64 | 27,9 | 671.801,23 |
| 2020 1 | 2.405.461,28 | -19,7 | -590.113,04 | 35,2 | 626.282,85 |
| 2019 12 | 1.779.178,43 | -15,2 | -317.575,26 | -34,8 | -947.529,19 |
| 2019 11 | 2.726.707,62 | -12,3 | -383.592,46 | -4,0 | -112.026,71 |
| 2019 10 | 2.838.734,33 | -15,1 | -506.438,31 | 11,1 | 284.090,90 |
| 2019 9 | 2.554.643,43 | 11,2 | 257.975,54 | 17,9 | 386.862,86 |
| 2019 8 | 2.167.780,57 | -17,3 | -451.909,21 | -40,0 | -1.442.988,93 |