| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.993.814,48 | -31,8 | -928.757,17 | -12,5 | -285.128,95 |
| 2020 8 | 2.278.943,43 | -24,3 | -732.134,53 | 14,7 | 292.524,19 |
| 2020 7 | 1.986.419,24 | -45,5 | -1.655.835,26 | 25,9 | 408.213,35 |
| 2020 6 | 1.578.205,89 | -62,3 | -2.604.205,51 | 25,5 | 320.933,79 |
| 2020 5 | 1.257.272,10 | -73,3 | -3.444.258,95 | 3,4 | 41.039,40 |
| 2020 4 | 1.216.232,70 | -68,1 | -2.591.538,59 | -63,3 | -2.094.265,53 |
| 2020 3 | 3.310.498,23 | 1,9 | 62.408,50 | -19,3 | -789.246,05 |
| 2020 2 | 4.099.744,28 | 69,7 | 1.683.955,94 | 4,3 | 168.835,44 |
| 2020 1 | 3.930.908,84 | 56,0 | 1.411.501,49 | -6,3 | -264.990,35 |
| 2019 12 | 4.195.899,19 | 24,0 | 812.505,39 | 0,3 | 10.925,71 |
| 2019 11 | 4.184.973,48 | 55,8 | 1.499.483,15 | 4,6 | 182.048,84 |
| 2019 10 | 4.002.924,64 | 5,5 | 210.118,40 | 37,0 | 1.080.352,99 |
| 2019 9 | 2.922.571,65 | -10,2 | -331.795,41 | -2,9 | -88.506,31 |
| 2019 8 | 3.011.077,96 | -32,8 | -1.471.080,59 | -17,3 | -631.176,54 |