| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.469.845,92 | 1,0 | 55.836,85 | 78,7 | 2.409.010,47 |
| 2020 8 | 3.060.835,45 | -27,3 | -1.148.802,67 | -31,7 | -1.420.536,54 |
| 2020 7 | 4.481.371,99 | -1,1 | -50.273,36 | 27,1 | 955.731,94 |
| 2020 6 | 3.525.640,05 | -40,9 | -2.443.869,16 | 77,0 | 1.533.909,98 |
| 2020 5 | 1.991.730,07 | -72,6 | -5.284.833,89 | -46,6 | -1.734.662,62 |
| 2020 4 | 3.726.392,69 | -42,6 | -2.767.753,75 | -10,5 | -434.998,71 |
| 2020 3 | 4.161.391,40 | -52,8 | -4.654.895,07 | 24,3 | 812.586,06 |
| 2020 2 | 3.348.805,34 | -53,6 | -3.862.306,89 | -52,2 | -3.657.091,42 |
| 2020 1 | 7.005.896,76 | 27,8 | 1.525.311,94 | 106,0 | 3.605.038,80 |
| 2019 12 | 3.400.857,96 | -41,3 | -2.397.024,05 | -24,1 | -1.079.113,27 |
| 2019 11 | 4.479.971,23 | -39,2 | -2.892.636,54 | 8,2 | 340.183,64 |
| 2019 10 | 4.139.787,59 | -39,9 | -2.745.801,41 | -23,5 | -1.274.221,48 |
| 2019 9 | 5.414.009,07 | -11,9 | -734.126,11 | 28,6 | 1.204.370,95 |
| 2019 8 | 4.209.638,12 | -9,1 | -421.086,24 | -7,1 | -322.007,23 |