| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.763.706,42 | -26,3 | -1.341.383,88 | 288,1 | 2.793.980,17 |
| 2020 8 | 969.726,25 | -67,5 | -2.010.568,45 | -80,3 | -3.945.509,13 |
| 2020 7 | 4.915.235,38 | 13,3 | 578.314,98 | 102,5 | 2.487.787,75 |
| 2020 6 | 2.427.447,63 | -46,8 | -2.139.124,34 | -19,2 | -575.067,68 |
| 2020 5 | 3.002.515,31 | -34,4 | -1.571.146,02 | -18,5 | -682.446,45 |
| 2020 4 | 3.684.961,76 | -17,1 | -761.555,39 | -7,9 | -315.775,59 |
| 2020 3 | 4.000.737,35 | -25,6 | -1.376.647,87 | -1,4 | -55.013,38 |
| 2020 2 | 4.055.750,73 | -16,9 | -822.700,52 | -38,7 | -2.556.369,29 |
| 2020 1 | 6.612.120,02 | 63,5 | 2.568.956,59 | 150,4 | 3.971.222,56 |
| 2019 12 | 2.640.897,46 | -32,7 | -1.280.054,69 | -29,8 | -1.123.162,53 |
| 2019 11 | 3.764.059,99 | -37,5 | -2.260.379,61 | -14,9 | -659.024,82 |
| 2019 10 | 4.423.084,81 | -23,8 | -1.379.658,57 | -13,4 | -682.005,49 |
| 2019 9 | 5.105.090,30 | 21,5 | 902.600,44 | 71,3 | 2.124.795,60 |
| 2019 8 | 2.980.294,70 | -31,3 | -1.356.350,47 | -31,3 | -1.356.625,70 |