| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 3.060.168,90 | 9,4 | 261.928,50 | -5,5 | -177.319,99 |
| 2020 7 | 3.237.488,89 | -11,6 | -425.446,44 | -19,2 | -770.281,96 |
| 2020 6 | 4.007.770,85 | 31,5 | 960.547,05 | 57,7 | 1.466.668,51 |
| 2020 5 | 2.541.102,34 | -24,0 | -800.641,13 | -16,3 | -493.472,29 |
| 2020 4 | 3.034.574,63 | 9,3 | 258.273,12 | -25,9 | -1.061.479,30 |
| 2020 3 | 4.096.053,93 | 29,8 | 939.403,53 | 8,8 | 331.769,70 |
| 2020 2 | 3.764.284,23 | 3,0 | 107.790,81 | 7,2 | 252.779,30 |
| 2020 1 | 3.511.504,93 | 2,0 | 69.314,04 | 51,8 | 1.197.572,46 |
| 2019 12 | 2.313.932,47 | -32,8 | -1.127.005,88 | -14,1 | -380.922,52 |
| 2019 11 | 2.694.854,99 | -41,4 | -1.900.510,17 | 9,9 | 241.882,07 |
| 2019 10 | 2.452.972,92 | -38,3 | -1.523.574,87 | 17,4 | 363.224,43 |
| 2019 9 | 2.089.748,49 | -36,1 | -1.178.326,45 | -25,3 | -708.491,91 |
| 2019 8 | 2.798.240,40 | 4,4 | 117.294,11 | -23,6 | -864.694,93 |
| 2019 7 | 3.662.935,33 | 15,6 | 495.129,65 | 20,2 | 615.711,53 |