| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.957.620,93 | -39,2 | -3.192.845,60 | 0,9 | 44.898,50 |
| 2020 8 | 4.912.722,43 | 27,1 | 1.048.709,19 | 9,5 | 426.497,70 |
| 2020 7 | 4.486.224,73 | -14,1 | -733.776,27 | 31,6 | 1.076.315,89 |
| 2020 6 | 3.409.908,84 | -59,5 | -5.009.163,83 | -17,4 | -716.791,16 |
| 2020 5 | 4.126.700,00 | -16,2 | -795.723,14 | 37,9 | 1.133.830,88 |
| 2020 4 | 2.992.869,12 | -11,8 | -398.452,79 | -52,7 | -3.334.751,69 |
| 2020 3 | 6.327.620,81 | 57,4 | 2.307.717,07 | 5,6 | 335.402,51 |
| 2020 2 | 5.992.218,30 | 22,8 | 1.112.984,87 | 38,7 | 1.672.357,74 |
| 2020 1 | 4.319.860,56 | -67,6 | -9.003.166,40 | 8,0 | 319.992,56 |
| 2019 12 | 3.999.868,00 | -27,4 | -1.509.553,72 | -18,9 | -931.779,48 |
| 2019 11 | 4.931.647,48 | -56,8 | -6.482.067,86 | -14,4 | -831.884,72 |
| 2019 10 | 5.763.532,20 | -7,3 | -456.413,03 | -29,3 | -2.386.934,33 |
| 2019 9 | 8.150.466,53 | 100,1 | 4.078.107,72 | 110,9 | 4.286.453,29 |
| 2019 8 | 3.864.013,24 | -66,4 | -7.628.793,10 | -26,0 | -1.355.987,76 |