| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.616.473,63 | -33,5 | -1.315.403,73 | -32,5 | -1.259.730,06 |
| 2020 8 | 3.876.203,69 | -41,1 | -2.702.680,93 | 3,7 | 137.658,60 |
| 2020 7 | 3.738.545,09 | -14,0 | -610.265,47 | -25,9 | -1.303.153,73 |
| 2020 6 | 5.041.698,82 | 26,1 | 1.042.484,65 | 90,5 | 2.395.500,40 |
| 2020 5 | 2.646.198,42 | -23,5 | -810.522,13 | 8,7 | 211.260,13 |
| 2020 4 | 2.434.938,29 | -28,6 | -972.945,11 | -40,4 | -1.647.491,83 |
| 2020 3 | 4.082.430,12 | -9,6 | -430.891,73 | 3,0 | 117.286,56 |
| 2020 2 | 3.965.143,56 | 2,4 | 93.322,85 | 0,7 | 25.919,65 |
| 2020 1 | 3.939.223,91 | 6,6 | 243.447,22 | -11,4 | -505.765,61 |
| 2019 12 | 4.444.989,52 | -3,0 | -139.516,89 | 7,1 | 293.009,18 |
| 2019 11 | 4.151.980,34 | 1,2 | 48.614,19 | -12,3 | -582.874,20 |
| 2019 10 | 4.734.854,54 | 29,7 | 1.083.314,88 | 20,4 | 802.977,18 |
| 2019 9 | 3.931.877,36 | 56,0 | 1.411.048,56 | -40,2 | -2.647.007,26 |
| 2019 8 | 6.578.884,62 | 106,6 | 3.395.023,60 | 51,3 | 2.230.074,06 |