| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.841.608,62 | -48,0 | -1.701.942,07 | -40,2 | -1.239.715,81 |
| 2020 8 | 3.081.324,43 | -28,8 | -1.248.232,93 | -42,5 | -2.278.262,11 |
| 2020 7 | 5.359.586,54 | 10,9 | 526.548,05 | 391,3 | 4.268.780,18 |
| 2020 6 | 1.090.806,36 | -54,4 | -1.303.161,59 | 0,4 | 4.150,15 |
| 2020 5 | 1.086.656,21 | -67,4 | -2.249.792,03 | 55,7 | 388.904,43 |
| 2020 4 | 697.751,78 | -75,5 | -2.153.007,34 | -64,9 | -1.288.042,52 |
| 2020 3 | 1.985.794,30 | -39,0 | -1.271.275,97 | -38,9 | -1.263.093,09 |
| 2020 2 | 3.248.887,39 | 27,8 | 706.666,89 | 21,3 | 570.055,66 |
| 2020 1 | 2.678.831,73 | 49,8 | 890.304,04 | -43,7 | -2.082.528,24 |
| 2019 12 | 4.761.359,97 | 90,1 | 2.256.935,19 | 54,1 | 1.670.551,22 |
| 2019 11 | 3.090.808,75 | 24,3 | 603.804,80 | -22,6 | -903.494,11 |
| 2019 10 | 3.994.302,86 | 87,1 | 1.859.108,21 | 12,7 | 450.752,17 |
| 2019 9 | 3.543.550,69 | 71,1 | 1.472.911,30 | -18,2 | -786.006,67 |
| 2019 8 | 4.329.557,36 | 26,0 | 893.889,15 | -10,4 | -503.481,13 |