| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.580.926,62 | -3,8 | -179.571,38 | 72,5 | 1.925.053,79 |
| 2020 8 | 2.655.872,83 | -38,2 | -1.643.244,73 | -35,0 | -1.429.990,98 |
| 2020 7 | 4.085.863,81 | -48,6 | -3.866.517,78 | 0,0 | 1.283,85 |
| 2020 6 | 4.084.579,96 | -0,3 | -13.958,09 | 3,8 | 149.666,22 |
| 2020 5 | 3.934.913,74 | -13,8 | -628.808,85 | 19,2 | 634.613,71 |
| 2020 4 | 3.300.300,03 | -22,2 | -941.576,37 | -40,6 | -2.259.212,81 |
| 2020 3 | 5.559.512,84 | 25,5 | 1.127.836,37 | -26,3 | -1.986.488,76 |
| 2020 2 | 7.546.001,60 | 34,9 | 1.950.122,88 | 3,3 | 244.178,94 |
| 2020 1 | 7.301.822,66 | 2,5 | 179.655,81 | 190,0 | 4.783.562,96 |
| 2019 12 | 2.518.259,70 | -9,2 | -254.111,78 | -47,6 | -2.291.150,83 |
| 2019 11 | 4.809.410,53 | 10,9 | 470.568,37 | -8,6 | -454.409,97 |
| 2019 10 | 5.263.820,50 | 15,5 | 704.559,54 | 10,6 | 503.322,50 |
| 2019 9 | 4.760.498,00 | 8,0 | 350.617,39 | 10,7 | 461.380,44 |
| 2019 8 | 4.299.117,56 | 22,1 | 777.093,77 | -45,9 | -3.653.264,03 |