| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.559.182,28 | -44,3 | -2.031.442,54 | 0,4 | 11.211,66 |
| 2020 8 | 2.547.970,62 | -57,8 | -3.494.026,06 | 0,7 | 18.288,98 |
| 2020 7 | 2.529.681,64 | -47,2 | -2.256.662,55 | 221,0 | 1.741.549,06 |
| 2020 6 | 788.132,58 | -79,5 | -3.057.010,18 | 600,7 | 675.659,22 |
| 2020 5 | 112.473,36 | -93,4 | -1.581.258,46 | -5,3 | -6.302,73 |
| 2020 4 | 118.776,09 | -89,7 | -1.032.176,27 | -96,8 | -3.616.870,78 |
| 2020 3 | 3.735.646,87 | 179,0 | 2.396.459,35 | -15,0 | -660.412,58 |
| 2020 2 | 4.396.059,45 | 482,0 | 3.640.740,18 | 2,3 | 97.694,38 |
| 2020 1 | 4.298.365,07 | 594,5 | 3.679.448,86 | -20,0 | -1.076.317,62 |
| 2019 12 | 5.374.682,69 | 508,9 | 4.491.920,59 | -9,2 | -543.566,74 |
| 2019 11 | 5.918.249,43 | 640,2 | 5.118.707,45 | 7,0 | 385.278,49 |
| 2019 10 | 5.532.970,94 | 398,9 | 4.423.920,17 | 20,5 | 942.346,12 |
| 2019 9 | 4.590.624,82 | 697,7 | 4.015.155,84 | -24,0 | -1.451.371,86 |
| 2019 8 | 6.041.996,68 | 284,0 | 4.468.486,85 | 26,2 | 1.255.652,49 |