| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.652.436,27 | 19,0 | 903.614,49 | 8,7 | 449.787,78 |
| 2020 8 | 5.202.648,49 | 9,8 | 465.154,02 | 1,3 | 65.252,77 |
| 2020 7 | 5.137.395,72 | -15,9 | -967.488,92 | 16,1 | 713.675,45 |
| 2020 6 | 4.423.720,27 | 8,0 | 328.825,18 | 5,8 | 240.583,00 |
| 2020 5 | 4.183.137,27 | -34,4 | -2.196.844,65 | -9,9 | -457.776,42 |
| 2020 4 | 4.640.913,69 | -27,3 | -1.737.915,73 | -18,0 | -1.019.923,03 |
| 2020 3 | 5.660.836,72 | 8,2 | 431.150,58 | 18,6 | 888.293,66 |
| 2020 2 | 4.772.543,06 | 6,9 | 307.096,21 | 5,4 | 243.298,24 |
| 2020 1 | 4.529.244,82 | 7,8 | 327.396,11 | -15,8 | -847.129,56 |
| 2019 12 | 5.376.374,38 | 19,7 | 885.832,92 | 3,2 | 167.404,84 |
| 2019 11 | 5.208.969,54 | 22,2 | 946.110,36 | -16,6 | -1.033.713,71 |
| 2019 10 | 6.242.683,25 | 29,8 | 1.433.333,82 | 31,5 | 1.493.861,47 |
| 2019 9 | 4.748.821,78 | 38,8 | 1.326.720,95 | 0,2 | 11.327,31 |
| 2019 8 | 4.737.494,47 | -19,6 | -1.151.518,60 | -22,4 | -1.367.390,17 |