| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.711.595,12 | 1,1 | 41.692,25 | 21,5 | 656.159,08 |
| 2020 8 | 3.055.436,04 | -0,3 | -10.512,72 | -31,3 | -1.393.550,43 |
| 2020 7 | 4.448.986,47 | -7,6 | -365.595,23 | 1,6 | 68.667,25 |
| 2020 6 | 4.380.319,22 | 32,2 | 1.067.234,12 | 21,2 | 766.614,02 |
| 2020 5 | 3.613.705,20 | 0,6 | 21.377,77 | 119,2 | 1.965.270,79 |
| 2020 4 | 1.648.434,41 | -43,4 | -1.262.891,66 | -55,1 | -2.023.272,92 |
| 2020 3 | 3.671.707,33 | -21,4 | -997.393,64 | -19,4 | -881.302,13 |
| 2020 2 | 4.553.009,46 | 11,8 | 481.606,17 | 6,4 | 272.511,89 |
| 2020 1 | 4.280.497,57 | -7,6 | -349.669,03 | -6,4 | -293.400,59 |
| 2019 12 | 4.573.898,16 | 21,6 | 810.810,60 | -9,7 | -492.963,59 |
| 2019 11 | 5.066.861,75 | 2,1 | 103.089,41 | 3,9 | 191.351,72 |
| 2019 10 | 4.875.510,03 | -17,2 | -1.015.324,05 | 32,9 | 1.205.607,16 |
| 2019 9 | 3.669.902,87 | -20,9 | -967.307,43 | 19,7 | 603.954,11 |
| 2019 8 | 3.065.948,76 | 6,0 | 172.359,12 | -36,3 | -1.748.632,94 |