| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 3.749.651,64 | 18,7 | 590.788,19 | 24,2 | 730.796,99 |
| 2020 7 | 3.018.854,65 | -11,8 | -401.793,24 | -16,7 | -606.680,68 |
| 2020 6 | 3.625.535,33 | -17,1 | -748.134,35 | -41,7 | -2.590.614,99 |
| 2020 5 | 6.216.150,32 | 15,6 | 839.215,07 | 103,1 | 3.155.219,70 |
| 2020 4 | 3.060.930,62 | -37,0 | -1.796.165,63 | -4,8 | -155.531,25 |
| 2020 3 | 3.216.461,87 | -32,3 | -1.534.921,17 | -20,8 | -846.485,07 |
| 2020 2 | 4.062.946,94 | -22,0 | -1.146.914,44 | 7,5 | 284.695,42 |
| 2020 1 | 3.778.251,52 | -11,2 | -475.391,09 | 78,0 | 1.655.248,81 |
| 2019 12 | 2.123.002,71 | -21,9 | -596.665,57 | -53,7 | -2.459.217,48 |
| 2019 11 | 4.582.220,19 | 5,0 | 216.526,99 | 17,0 | 666.085,91 |
| 2019 10 | 3.916.134,28 | -16,3 | -764.844,52 | -1,4 | -56.312,48 |
| 2019 9 | 3.972.446,76 | -7,0 | -299.104,43 | 25,8 | 813.583,31 |
| 2019 8 | 3.158.863,45 | 5,2 | 154.882,83 | -7,7 | -261.784,44 |
| 2019 7 | 3.420.647,89 | -1,0 | -32.696,41 | -21,8 | -953.021,79 |