| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.827.720,05 | 29,9 | 881.822,93 | 17,5 | 569.064,32 |
| 2020 8 | 3.258.655,73 | 147,0 | 1.939.252,64 | -10,0 | -363.211,28 |
| 2020 7 | 3.621.867,01 | -9,5 | -380.984,22 | 0,9 | 30.985,68 |
| 2020 6 | 3.590.881,33 | 1,4 | 47.838,02 | 40,9 | 1.041.717,79 |
| 2020 5 | 2.549.163,54 | -19,3 | -611.254,32 | 20,7 | 437.256,80 |
| 2020 4 | 2.111.906,74 | -21,1 | -565.753,45 | 9,3 | 179.470,39 |
| 2020 3 | 1.932.436,35 | -48,0 | -1.783.587,45 | -24,9 | -639.570,62 |
| 2020 2 | 2.572.006,97 | 8,6 | 203.828,80 | -29,2 | -1.059.481,06 |
| 2020 1 | 3.631.488,03 | 88,9 | 1.709.042,66 | 49,2 | 1.197.405,52 |
| 2019 12 | 2.434.082,51 | -12,3 | -342.338,92 | -14,1 | -398.465,68 |
| 2019 11 | 2.832.548,19 | -28,4 | -1.122.095,25 | -27,4 | -1.071.152,37 |
| 2019 10 | 3.903.700,56 | 105,6 | 2.005.069,40 | 32,5 | 957.803,44 |
| 2019 9 | 2.945.897,12 | 12,4 | 323.989,03 | 123,3 | 1.626.494,03 |
| 2019 8 | 1.319.403,09 | -21,6 | -362.921,40 | -67,0 | -2.683.448,14 |