| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.790.093,62 | 11,5 | 391.526,97 | 1,1 | 41.470,45 |
| 2020 8 | 3.748.623,17 | 48,8 | 1.230.059,85 | 4,1 | 148.179,49 |
| 2020 7 | 3.600.443,68 | 19,0 | 575.569,70 | 22,3 | 657.408,83 |
| 2020 6 | 2.943.034,85 | 34,3 | 751.251,73 | -18,3 | -656.891,73 |
| 2020 5 | 3.599.926,58 | 29,8 | 826.382,08 | 32,2 | 875.884,73 |
| 2020 4 | 2.724.041,85 | -2,8 | -77.055,60 | -16,8 | -549.986,93 |
| 2020 3 | 3.274.028,78 | 6,6 | 202.708,35 | -7,2 | -254.744,17 |
| 2020 2 | 3.528.772,95 | 33,8 | 891.667,14 | 13,1 | 407.342,18 |
| 2020 1 | 3.121.430,77 | -19,5 | -756.844,15 | 112,5 | 1.652.384,01 |
| 2019 12 | 1.469.046,76 | -6,1 | -95.703,90 | -33,6 | -741.703,12 |
| 2019 11 | 2.210.749,88 | 55,4 | 787.969,79 | -24,1 | -701.127,77 |
| 2019 10 | 2.911.877,65 | 49,8 | 968.164,42 | -14,3 | -486.689,00 |
| 2019 9 | 3.398.566,65 | 23,6 | 649.083,58 | 34,9 | 880.003,33 |
| 2019 8 | 2.518.563,32 | 11,5 | 259.589,87 | -16,7 | -506.310,66 |