| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.217.750,07 | 232,8 | 3.649.868,18 | 95,2 | 2.544.730,61 |
| 2020 8 | 2.673.019,46 | -26,1 | -945.266,40 | -34,3 | -1.393.104,90 |
| 2020 7 | 4.066.124,36 | 51,8 | 1.387.238,71 | 133,0 | 2.321.192,85 |
| 2020 6 | 1.744.931,51 | -3,6 | -64.752,91 | 15,1 | 228.910,92 |
| 2020 5 | 1.516.020,59 | -50,1 | -1.520.500,01 | -33,4 | -759.813,30 |
| 2020 4 | 2.275.833,89 | 50,4 | 763.031,62 | 8,3 | 175.254,59 |
| 2020 3 | 2.100.579,30 | 49,2 | 692.198,85 | 17,5 | 312.337,12 |
| 2020 2 | 1.788.242,18 | -28,1 | -697.110,55 | -11,0 | -221.477,90 |
| 2020 1 | 2.009.720,08 | 19,1 | 321.791,74 | -20,9 | -529.472,81 |
| 2019 12 | 2.539.192,89 | 5,5 | 132.687,41 | 49,3 | 837.895,53 |
| 2019 11 | 1.701.297,36 | -2,6 | -45.802,01 | -20,3 | -432.278,20 |
| 2019 10 | 2.133.575,56 | -19,6 | -518.333,10 | 36,1 | 565.693,67 |
| 2019 9 | 1.567.881,89 | -21,5 | -429.312,96 | -56,7 | -2.050.403,97 |
| 2019 8 | 3.618.285,86 | 48,5 | 1.181.770,02 | 35,1 | 939.400,21 |