| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.369.526,06 | -3,2 | -77.545,73 | 0,5 | 11.834,51 |
| 2020 8 | 2.357.691,55 | 23,0 | 440.652,00 | -0,9 | -21.882,94 |
| 2020 7 | 2.379.574,49 | -34,5 | -1.250.974,68 | -33,9 | -1.219.655,03 |
| 2020 6 | 3.599.229,52 | 35,4 | 940.128,64 | 6,4 | 217.348,49 |
| 2020 5 | 3.381.881,03 | -3,8 | -131.909,96 | 34,5 | 867.253,35 |
| 2020 4 | 2.514.627,68 | -34,5 | -1.321.829,56 | -7,1 | -193.029,38 |
| 2020 3 | 2.707.657,06 | 16,3 | 379.511,06 | 1,9 | 49.391,11 |
| 2020 2 | 2.658.265,95 | 12,9 | 302.632,98 | -5,2 | -146.877,98 |
| 2020 1 | 2.805.143,93 | -27,3 | -1.053.448,10 | 18,0 | 426.929,27 |
| 2019 12 | 2.378.214,66 | -27,6 | -905.203,61 | -29,8 | -1.010.398,95 |
| 2019 11 | 3.388.613,61 | 18,5 | 528.570,67 | -6,1 | -219.740,09 |
| 2019 10 | 3.608.353,70 | -0,5 | -18.601,28 | 47,5 | 1.161.281,91 |
| 2019 9 | 2.447.071,79 | -37,9 | -1.491.750,66 | 27,7 | 530.032,24 |
| 2019 8 | 1.917.039,55 | -28,4 | -761.484,18 | -47,2 | -1.713.509,62 |