| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.923.822,61 | -22,1 | -1.400.447,72 | -12,3 | -687.524,61 |
| 2020 8 | 5.611.347,22 | -8,3 | -508.873,86 | -2,2 | -127.781,07 |
| 2020 7 | 5.739.128,29 | -20,5 | -1.479.506,65 | 19,5 | 934.658,71 |
| 2020 6 | 4.804.469,58 | -5,4 | -271.648,95 | 16,7 | 688.553,54 |
| 2020 5 | 4.115.916,04 | -37,1 | -2.431.789,24 | 7,6 | 292.076,83 |
| 2020 4 | 3.823.839,21 | -31,5 | -1.760.415,92 | -37,9 | -2.332.892,67 |
| 2020 3 | 6.156.731,88 | 12,6 | 688.811,69 | -0,4 | -23.962,52 |
| 2020 2 | 6.180.694,40 | 56,7 | 2.237.173,29 | 44,9 | 1.914.492,25 |
| 2020 1 | 4.266.202,15 | -0,9 | -36.381,56 | -18,6 | -974.945,40 |
| 2019 12 | 5.241.147,55 | 9,0 | 432.139,87 | -14,1 | -862.518,14 |
| 2019 11 | 6.103.665,69 | 16,7 | 872.060,02 | -11,8 | -812.762,99 |
| 2019 10 | 6.916.428,68 | 27,2 | 1.479.629,87 | 9,4 | 592.158,35 |
| 2019 9 | 6.324.270,33 | 13,2 | 738.273,31 | 3,3 | 204.049,25 |
| 2019 8 | 6.120.221,08 | 61,1 | 2.322.076,03 | -15,2 | -1.098.413,86 |