| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.786.747,69 | -29,2 | -1.565.146,63 | -1,7 | -66.989,19 |
| 2020 8 | 3.853.736,88 | -38,1 | -2.368.421,31 | -10,4 | -446.949,15 |
| 2020 7 | 4.300.686,03 | -28,5 | -1.710.920,56 | 64,0 | 1.678.411,00 |
| 2020 6 | 2.622.275,03 | -42,7 | -1.953.969,47 | 39,7 | 745.795,64 |
| 2020 5 | 1.876.479,39 | -47,7 | -1.707.695,04 | 42,6 | 560.539,35 |
| 2020 4 | 1.315.940,04 | -64,2 | -2.362.137,39 | -51,1 | -1.376.012,78 |
| 2020 3 | 2.691.952,82 | -46,4 | -2.329.274,60 | -45,9 | -2.285.567,41 |
| 2020 2 | 4.977.520,23 | 26,4 | 1.039.545,14 | 22,9 | 928.473,09 |
| 2020 1 | 4.049.047,14 | -28,5 | -1.611.454,56 | 63,8 | 1.577.676,07 |
| 2019 12 | 2.471.371,07 | -58,3 | -3.450.313,76 | -39,1 | -1.583.604,05 |
| 2019 11 | 4.054.975,12 | -32,5 | -1.952.818,61 | -2,9 | -120.335,21 |
| 2019 10 | 4.175.310,33 | 5,1 | 201.316,63 | -22,0 | -1.176.583,99 |
| 2019 9 | 5.351.894,32 | 14,5 | 675.830,68 | -14,0 | -870.263,87 |
| 2019 8 | 6.222.158,19 | 19,7 | 1.023.853,14 | 3,5 | 210.551,60 |