| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.995.259,60 | -53,5 | -2.295.098,47 | -46,1 | -1.705.991,37 |
| 2020 8 | 3.701.250,97 | -27,1 | -1.372.350,65 | 48,2 | 1.204.094,37 |
| 2020 7 | 2.497.156,60 | -45,7 | -2.100.561,19 | -22,7 | -735.111,95 |
| 2020 6 | 3.232.268,55 | -58,6 | -4.569.394,86 | 12,7 | 365.375,86 |
| 2020 5 | 2.866.892,69 | -65,1 | -5.344.946,89 | 54,4 | 1.010.242,85 |
| 2020 4 | 1.856.649,84 | -69,7 | -4.264.596,92 | -40,3 | -1.253.655,79 |
| 2020 3 | 3.110.305,63 | -22,0 | -879.124,31 | -33,7 | -1.583.971,59 |
| 2020 2 | 4.694.277,22 | 30,0 | 1.083.793,14 | 129,3 | 2.647.229,53 |
| 2020 1 | 2.047.047,69 | -60,0 | -3.066.490,94 | -41,3 | -1.438.637,85 |
| 2019 12 | 3.485.685,54 | -64,7 | -6.380.945,28 | -48,8 | -3.315.348,12 |
| 2019 11 | 6.801.033,66 | -26,6 | -2.468.302,26 | 14,9 | 882.860,42 |
| 2019 10 | 5.918.173,24 | -25,5 | -2.022.717,04 | 37,9 | 1.627.815,17 |
| 2019 9 | 4.290.358,07 | -51,4 | -4.532.593,59 | -15,4 | -783.243,55 |
| 2019 8 | 5.073.601,62 | -8,2 | -453.939,00 | 10,4 | 475.883,83 |