| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.659.279,54 | -59,4 | -3.894.133,98 | 175,1 | 1.692.628,84 |
| 2020 8 | 966.650,70 | -82,4 | -4.537.948,48 | -36,5 | -554.480,19 |
| 2020 7 | 1.521.130,89 | -72,2 | -3.949.310,99 | -19,4 | -365.471,07 |
| 2020 6 | 1.886.601,96 | -47,5 | -1.707.532,70 | 25,5 | 383.708,14 |
| 2020 5 | 1.502.893,82 | -80,9 | -6.383.550,54 | -4,4 | -69.689,30 |
| 2020 4 | 1.572.583,12 | -74,0 | -4.472.223,84 | -38,4 | -979.383,73 |
| 2020 3 | 2.551.966,85 | -40,4 | -1.729.214,52 | -10,7 | -307.148,30 |
| 2020 2 | 2.859.115,15 | -19,1 | -676.113,60 | -15,2 | -513.843,01 |
| 2020 1 | 3.372.958,16 | -15,3 | -609.389,88 | -11,1 | -419.328,76 |
| 2019 12 | 3.792.286,92 | 39,3 | 1.070.585,75 | 15,1 | 497.572,58 |
| 2019 11 | 3.294.714,34 | 11,9 | 349.451,75 | -35,6 | -1.820.910,48 |
| 2019 10 | 5.115.624,82 | 31,0 | 1.211.054,32 | -21,9 | -1.437.788,70 |
| 2019 9 | 6.553.413,52 | 130,8 | 3.714.252,14 | 19,1 | 1.048.814,34 |
| 2019 8 | 5.504.599,18 | 36,5 | 1.471.142,64 | 0,6 | 34.157,30 |