| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.745.114,09 | 22,3 | 864.941,62 | 27,2 | 1.013.544,79 |
| 2020 8 | 3.731.569,30 | 13,4 | 441.502,72 | -16,1 | -717.970,59 |
| 2020 7 | 4.449.539,89 | 22,8 | 827.253,14 | -11,7 | -587.559,98 |
| 2020 6 | 5.037.099,87 | 46,8 | 1.606.144,85 | -12,0 | -688.015,66 |
| 2020 5 | 5.725.115,53 | 12,4 | 631.250,11 | 2,3 | 131.109,43 |
| 2020 4 | 5.594.006,10 | -2,3 | -129.559,04 | 24,3 | 1.092.142,66 |
| 2020 3 | 4.501.863,44 | 2,2 | 97.551,35 | 4,0 | 171.647,23 |
| 2020 2 | 4.330.216,21 | -7,5 | -351.734,01 | -25,8 | -1.507.700,81 |
| 2020 1 | 5.837.917,02 | 14,9 | 755.141,54 | 33,6 | 1.467.099,76 |
| 2019 12 | 4.370.817,26 | -14,7 | -752.157,28 | 7,2 | 292.482,84 |
| 2019 11 | 4.078.334,42 | 3,5 | 138.666,56 | -23,5 | -1.251.560,00 |
| 2019 10 | 5.329.894,42 | 10,0 | 484.875,24 | 37,4 | 1.449.721,95 |
| 2019 9 | 3.880.172,47 | -19,7 | -954.066,58 | 17,9 | 590.105,89 |
| 2019 8 | 3.290.066,58 | -24,2 | -1.050.532,25 | -9,2 | -332.220,17 |