| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.972.815,53 | 7,3 | 202.930,10 | 34,7 | 765.417,09 |
| 2020 8 | 2.207.398,44 | -2,3 | -51.582,91 | -34,9 | -1.184.572,63 |
| 2020 7 | 3.391.971,07 | -17,8 | -733.918,98 | -23,7 | -1.051.720,36 |
| 2020 6 | 4.443.691,43 | 31,8 | 1.072.840,15 | 180,7 | 2.860.324,80 |
| 2020 5 | 1.583.366,63 | -56,6 | -2.062.609,03 | -15,5 | -290.839,76 |
| 2020 4 | 1.874.206,39 | -28,1 | -733.199,92 | -38,0 | -1.149.403,49 |
| 2020 3 | 3.023.609,88 | -13,4 | -466.490,90 | 8,5 | 235.894,82 |
| 2020 2 | 2.787.715,06 | -6,4 | -191.802,51 | 22,5 | 511.888,63 |
| 2020 1 | 2.275.826,43 | -18,6 | -519.956,94 | -35,5 | -1.254.722,55 |
| 2019 12 | 3.530.548,98 | 1,3 | 46.061,98 | -2,9 | -103.793,68 |
| 2019 11 | 3.634.342,66 | -12,1 | -499.253,78 | -0,9 | -31.020,39 |
| 2019 10 | 3.665.363,05 | 35,7 | 963.219,73 | 32,3 | 895.477,62 |
| 2019 9 | 2.769.885,43 | 1,6 | 44.100,99 | 22,6 | 510.904,08 |
| 2019 8 | 2.258.981,35 | -11,0 | -280.362,79 | -45,3 | -1.866.908,70 |