| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.906.001,50 | -23,5 | -893.487,85 | 64,3 | 1.137.072,67 |
| 2020 8 | 1.768.928,83 | -14,7 | -303.968,82 | -41,9 | -1.277.894,11 |
| 2020 7 | 3.046.822,94 | -27,8 | -1.172.922,66 | 5,9 | 169.320,72 |
| 2020 6 | 2.877.502,22 | -15,4 | -522.156,79 | 65,8 | 1.141.585,03 |
| 2020 5 | 1.735.917,19 | -41,0 | -1.206.759,10 | -19,3 | -415.528,96 |
| 2020 4 | 2.151.446,15 | -38,0 | -1.319.386,45 | -36,5 | -1.237.851,00 |
| 2020 3 | 3.389.297,15 | -9,3 | -349.112,84 | 9,5 | 293.233,67 |
| 2020 2 | 3.096.063,48 | 14,7 | 395.927,23 | -9,5 | -323.084,66 |
| 2020 1 | 3.419.148,14 | -4,9 | -176.584,44 | 75,8 | 1.473.683,57 |
| 2019 12 | 1.945.464,57 | -15,2 | -348.811,42 | -32,4 | -931.988,44 |
| 2019 11 | 2.877.453,01 | 4,2 | 117.112,54 | -64,6 | -5.254.045,09 |
| 2019 10 | 8.131.498,10 | 247,4 | 5.790.863,06 | 114,0 | 4.332.008,75 |
| 2019 9 | 3.799.489,35 | 51,7 | 1.294.277,85 | 83,3 | 1.726.591,70 |
| 2019 8 | 2.072.897,65 | 12,1 | 223.986,25 | -50,9 | -2.146.847,95 |