| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.091.738,15 | 57,7 | 1.862.661,08 | -2,4 | -125.708,27 |
| 2020 8 | 5.217.446,42 | 74,7 | 2.230.415,70 | -13,8 | -834.988,83 |
| 2020 7 | 6.052.435,25 | 14,8 | 781.522,98 | -1,9 | -119.065,17 |
| 2020 6 | 6.171.500,42 | 51,1 | 2.087.687,09 | -7,4 | -493.571,16 |
| 2020 5 | 6.665.071,58 | 74,9 | 2.854.186,01 | 1,7 | 110.148,92 |
| 2020 4 | 6.554.922,66 | 154,8 | 3.982.417,82 | 129,6 | 3.700.368,35 |
| 2020 3 | 2.854.554,31 | -31,2 | -1.295.363,13 | -6,5 | -197.032,22 |
| 2020 2 | 3.051.586,53 | -4,1 | -131.714,26 | -40,7 | -2.090.434,86 |
| 2020 1 | 5.142.021,39 | 2,0 | 98.325,65 | -1,4 | -71.513,71 |
| 2019 12 | 5.213.535,10 | 12,6 | 583.815,81 | 29,3 | 1.181.220,72 |
| 2019 11 | 4.032.314,38 | -36,6 | -2.326.890,73 | 2,7 | 106.956,46 |
| 2019 10 | 3.925.357,92 | 0,7 | 26.856,81 | 21,6 | 696.280,85 |
| 2019 9 | 3.229.077,07 | 3,3 | 101.942,44 | 8,1 | 242.046,35 |
| 2019 8 | 2.987.030,72 | -24,2 | -952.234,25 | -43,3 | -2.283.881,55 |