| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.361.295,22 | -17,9 | -951.551,23 | 20,2 | 731.427,83 |
| 2020 8 | 3.629.867,39 | 1,2 | 42.585,00 | -8,5 | -335.913,19 |
| 2020 7 | 3.965.780,58 | -16,3 | -770.127,07 | 10,1 | 363.337,46 |
| 2020 6 | 3.602.443,12 | 13,6 | 430.307,89 | 51,3 | 1.221.448,08 |
| 2020 5 | 2.380.995,04 | -53,5 | -2.734.464,49 | 70,9 | 987.939,09 |
| 2020 4 | 1.393.055,95 | -69,2 | -3.122.631,21 | -60,8 | -2.160.252,17 |
| 2020 3 | 3.553.308,12 | -29,7 | -1.497.929,75 | -22,0 | -1.004.842,12 |
| 2020 2 | 4.558.150,24 | -12,7 | -661.978,74 | -2,8 | -133.178,53 |
| 2020 1 | 4.691.328,77 | -9,9 | -513.439,95 | 33,2 | 1.169.036,11 |
| 2019 12 | 3.522.292,66 | -6,3 | -234.732,83 | -27,2 | -1.315.649,61 |
| 2019 11 | 4.837.942,27 | -16,5 | -955.464,29 | -18,8 | -1.121.869,20 |
| 2019 10 | 5.959.811,47 | 15,8 | 814.951,99 | 12,2 | 646.965,02 |
| 2019 9 | 5.312.846,45 | 24,5 | 1.045.243,25 | 48,1 | 1.725.564,06 |
| 2019 8 | 3.587.282,39 | -22,4 | -1.036.717,83 | -24,3 | -1.148.625,26 |