| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.164.126,24 | -44,3 | -1.717.604,16 | -84,5 | -11.781.190,44 |
| 2020 8 | 13.945.316,68 | 535,2 | 11.749.891,84 | 342,7 | 10.794.938,91 |
| 2020 7 | 3.150.377,77 | -19,3 | -751.194,53 | 0,2 | 5.466,76 |
| 2020 6 | 3.144.911,01 | 61,6 | 1.198.254,90 | 69,4 | 1.288.862,14 |
| 2020 5 | 1.856.048,87 | -18,5 | -420.025,77 | 140,7 | 1.084.834,62 |
| 2020 4 | 771.214,25 | -75,0 | -2.315.983,85 | -73,1 | -2.091.321,01 |
| 2020 3 | 2.862.535,26 | 38,9 | 802.111,21 | 14,0 | 350.537,11 |
| 2020 2 | 2.511.998,15 | 11,6 | 261.746,22 | -2,8 | -71.902,88 |
| 2020 1 | 2.583.901,03 | 55,4 | 920.598,31 | -14,5 | -437.011,39 |
| 2019 12 | 3.020.912,42 | -15,8 | -564.730,00 | -4,3 | -135.228,54 |
| 2019 11 | 3.156.140,96 | -7,8 | -267.958,72 | -16,3 | -615.278,59 |
| 2019 10 | 3.771.419,55 | 26,1 | 781.159,01 | -2,8 | -110.310,85 |
| 2019 9 | 3.881.730,40 | 23,7 | 742.754,53 | 76,8 | 1.686.305,56 |
| 2019 8 | 2.195.424,84 | 29,3 | 497.866,02 | -43,7 | -1.706.147,46 |