| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 2.787.702,74 | 22,0 | 502.251,58 | -0,3 | -7.856,92 |
| 2020 7 | 2.795.559,66 | -4,5 | -130.900,73 | -22,9 | -831.112,44 |
| 2020 6 | 3.626.672,10 | 62,8 | 1.399.156,53 | 97,5 | 1.790.485,64 |
| 2020 5 | 1.836.186,46 | -2,3 | -42.895,85 | -11,7 | -244.334,06 |
| 2020 4 | 2.080.520,52 | 24,6 | 410.957,41 | -20,3 | -528.745,19 |
| 2020 3 | 2.609.265,71 | 57,1 | 947.920,62 | -18,7 | -599.074,12 |
| 2020 2 | 3.208.339,83 | 136,9 | 1.853.912,94 | 22,7 | 593.163,02 |
| 2020 1 | 2.615.176,81 | 100,6 | 1.311.566,69 | -49,1 | -2.526.701,76 |
| 2019 12 | 5.141.878,57 | 61,6 | 1.959.970,65 | 94,3 | 2.495.446,92 |
| 2019 11 | 2.646.431,65 | 24,7 | 524.200,64 | -44,4 | -2.113.912,07 |
| 2019 10 | 4.760.343,72 | 193,6 | 3.138.697,49 | 172,2 | 3.011.327,10 |
| 2019 9 | 1.749.016,62 | -10,3 | -200.064,30 | -23,5 | -536.434,54 |
| 2019 8 | 2.285.451,16 | -10,3 | -261.032,96 | -21,9 | -641.009,23 |
| 2019 7 | 2.926.460,39 | 117,8 | 1.582.751,21 | 31,4 | 698.944,82 |