| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.395.948,35 | 28,3 | 969.051,26 | 33,6 | 1.106.226,91 |
| 2020 8 | 3.289.721,44 | 32,9 | 813.413,91 | 29,3 | 744.696,33 |
| 2020 7 | 2.545.025,11 | -46,8 | -2.239.426,21 | -36,7 | -1.477.443,02 |
| 2020 6 | 4.022.468,13 | -7,3 | -315.129,40 | 0,2 | 6.410,79 |
| 2020 5 | 4.016.057,34 | -31,4 | -1.838.127,51 | -10,3 | -461.438,15 |
| 2020 4 | 4.477.495,49 | 16,5 | 633.284,15 | -16,4 | -881.145,36 |
| 2020 3 | 5.358.640,85 | 8,6 | 422.359,79 | -14,9 | -935.518,38 |
| 2020 2 | 6.294.159,23 | 35,1 | 1.636.786,70 | 24,4 | 1.234.492,63 |
| 2020 1 | 5.059.666,60 | -10,1 | -568.782,50 | 41,9 | 1.493.194,39 |
| 2019 12 | 3.566.472,21 | -1,9 | -69.296,29 | -34,8 | -1.901.479,73 |
| 2019 11 | 5.467.951,94 | 51,9 | 1.868.259,15 | -5,4 | -311.787,00 |
| 2019 10 | 5.779.738,94 | 28,1 | 1.269.304,78 | 68,7 | 2.352.841,85 |
| 2019 9 | 3.426.897,09 | -13,9 | -553.886,00 | 38,4 | 950.589,56 |
| 2019 8 | 2.476.307,53 | -44,0 | -1.948.500,40 | -48,2 | -2.308.143,79 |