| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.802.600,76 | -19,0 | -1.122.823,24 | 43,7 | 1.460.908,46 |
| 2020 8 | 3.341.692,30 | -33,5 | -1.682.980,17 | -31,5 | -1.539.374,62 |
| 2020 7 | 4.881.066,92 | -11,2 | -617.870,07 | 4,3 | 201.370,53 |
| 2020 6 | 4.679.696,39 | -8,3 | -421.847,90 | -7,0 | -352.890,05 |
| 2020 5 | 5.032.586,44 | -22,9 | -1.498.533,52 | 71,7 | 2.101.230,10 |
| 2020 4 | 2.931.356,34 | -57,7 | -3.999.553,81 | -26,6 | -1.062.524,17 |
| 2020 3 | 3.993.880,51 | -26,6 | -1.443.722,90 | -17,6 | -853.961,69 |
| 2020 2 | 4.847.842,20 | -2,5 | -125.214,58 | 42,3 | 1.441.933,99 |
| 2020 1 | 3.405.908,21 | -27,6 | -1.297.456,10 | -47,8 | -3.120.589,51 |
| 2019 12 | 6.526.497,72 | 17,1 | 951.525,40 | -11,7 | -860.557,75 |
| 2019 11 | 7.387.055,47 | 22,5 | 1.358.066,51 | 10,2 | 684.166,01 |
| 2019 10 | 6.702.889,46 | 35,0 | 1.736.844,44 | 13,1 | 777.465,46 |
| 2019 9 | 5.925.424,00 | 30,8 | 1.393.382,87 | 17,9 | 900.751,53 |
| 2019 8 | 5.024.672,47 | 64,7 | 1.974.320,78 | -8,6 | -474.264,52 |