| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.586.272,86 | 69,5 | 1.470.392,31 | 24,1 | 696.746,00 |
| 2020 8 | 2.889.526,86 | 9,8 | 257.648,39 | -11,4 | -373.097,68 |
| 2020 7 | 3.262.624,54 | 0,1 | 3.636,48 | 64,3 | 1.277.082,18 |
| 2020 6 | 1.985.542,36 | -31,0 | -889.850,83 | 19,2 | 320.044,86 |
| 2020 5 | 1.665.497,50 | -49,2 | -1.614.112,71 | -15,6 | -306.556,12 |
| 2020 4 | 1.972.053,62 | -34,0 | -1.013.594,35 | -33,9 | -1.010.346,85 |
| 2020 3 | 2.982.400,47 | 0,6 | 17.016,95 | 3,7 | 104.999,64 |
| 2020 2 | 2.877.400,83 | 18,4 | 447.902,26 | 19,6 | 472.328,75 |
| 2020 1 | 2.405.072,08 | 15,3 | 319.275,83 | -7,2 | -186.110,41 |
| 2019 12 | 2.591.182,49 | 36,7 | 695.220,63 | 2,1 | 53.209,22 |
| 2019 11 | 2.537.973,27 | 27,0 | 538.827,41 | -20,7 | -662.770,35 |
| 2019 10 | 3.200.743,62 | 1,1 | 34.905,36 | 51,3 | 1.084.863,07 |
| 2019 9 | 2.115.880,55 | -8,7 | -200.461,76 | -19,6 | -515.997,92 |
| 2019 8 | 2.631.878,47 | 15,5 | 353.926,35 | -19,2 | -627.109,59 |