| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.687.727,01 | -6,2 | -244.199,24 | 6,4 | 223.155,61 |
| 2020 8 | 3.464.571,40 | 36,9 | 934.543,42 | -4,8 | -173.621,22 |
| 2020 7 | 3.638.192,62 | -5,1 | -195.740,32 | -24,7 | -1.191.535,60 |
| 2020 6 | 4.829.728,22 | 0,8 | 38.509,78 | 83,1 | 2.192.117,77 |
| 2020 5 | 2.637.610,45 | -42,0 | -1.913.391,64 | 16,9 | 382.098,32 |
| 2020 4 | 2.255.512,13 | -44,0 | -1.772.306,61 | -51,0 | -2.348.330,33 |
| 2020 3 | 4.603.842,46 | 13,1 | 534.388,78 | 8,1 | 344.296,65 |
| 2020 2 | 4.259.545,81 | -24,0 | -1.342.147,91 | 27,5 | 918.794,56 |
| 2020 1 | 3.340.751,25 | -39,6 | -2.189.004,06 | -13,2 | -509.816,48 |
| 2019 12 | 3.850.567,73 | -37,3 | -2.289.154,90 | -46,1 | -3.290.380,02 |
| 2019 11 | 7.140.947,75 | -4,0 | -299.818,67 | 15,2 | 940.903,21 |
| 2019 10 | 6.200.044,54 | 20,8 | 1.066.061,30 | 57,7 | 2.268.118,29 |
| 2019 9 | 3.931.926,25 | -2,9 | -115.881,40 | 55,4 | 1.401.898,27 |
| 2019 8 | 2.530.027,98 | -36,0 | -1.420.038,36 | -34,0 | -1.303.904,96 |