| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.104.007,78 | 129,7 | 4.010.821,57 | 27,9 | 1.550.549,33 |
| 2020 8 | 5.553.458,45 | 96,4 | 2.726.080,95 | 4,4 | 233.336,87 |
| 2020 7 | 5.320.121,58 | -2,3 | -126.494,10 | -19,4 | -1.283.049,95 |
| 2020 6 | 6.603.171,53 | 78,3 | 2.900.216,44 | 116,4 | 3.551.053,55 |
| 2020 5 | 3.052.117,98 | -33,8 | -1.555.760,16 | -1,8 | -54.676,10 |
| 2020 4 | 3.106.794,08 | -13,2 | -472.037,83 | -27,0 | -1.151.452,58 |
| 2020 3 | 4.258.246,66 | 37,6 | 1.163.354,34 | 2,6 | 107.857,16 |
| 2020 2 | 4.150.389,50 | 72,4 | 1.742.928,47 | 2,7 | 109.655,14 |
| 2020 1 | 4.040.734,36 | 47,5 | 1.301.556,71 | 44,3 | 1.239.992,33 |
| 2019 12 | 2.800.742,03 | 2,5 | 68.143,84 | -10,0 | -309.538,00 |
| 2019 11 | 3.110.280,03 | -9,6 | -331.532,28 | -16,5 | -616.503,92 |
| 2019 10 | 3.726.783,95 | -15,5 | -683.856,97 | 20,5 | 633.597,74 |
| 2019 9 | 3.093.186,21 | -8,4 | -282.876,47 | 9,4 | 265.808,71 |
| 2019 8 | 2.827.377,50 | -33,7 | -1.438.323,80 | -48,1 | -2.619.238,18 |