| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.575.937,56 | -66,2 | -5.043.522,16 | 8,4 | 199.191,16 |
| 2020 8 | 2.376.746,40 | -22,3 | -680.574,81 | -37,6 | -1.430.209,92 |
| 2020 7 | 3.806.956,32 | -19,4 | -915.740,41 | -41,0 | -2.642.613,90 |
| 2020 6 | 6.449.570,22 | 35,7 | 1.697.724,77 | 75,0 | 2.763.248,21 |
| 2020 5 | 3.686.322,01 | -23,4 | -1.126.774,22 | 103,6 | 1.875.864,66 |
| 2020 4 | 1.810.457,35 | -56,3 | -2.332.312,16 | -34,9 | -970.770,26 |
| 2020 3 | 2.781.227,61 | -32,1 | -1.312.634,26 | -31,7 | -1.293.226,90 |
| 2020 2 | 4.074.454,51 | -2,3 | -94.755,09 | 2,9 | 116.310,38 |
| 2020 1 | 3.958.144,13 | -0,5 | -20.739,17 | 33,7 | 997.700,98 |
| 2019 12 | 2.960.443,15 | 1,8 | 53.290,00 | -33,9 | -1.514.906,80 |
| 2019 11 | 4.475.349,95 | 8,6 | 353.169,72 | -16,1 | -861.374,20 |
| 2019 10 | 5.336.724,15 | 19,8 | 880.500,04 | -30,0 | -2.282.735,57 |
| 2019 9 | 7.619.459,72 | 135,9 | 4.389.708,56 | 149,2 | 4.562.138,51 |
| 2019 8 | 3.057.321,21 | 1,0 | 30.925,29 | -35,3 | -1.665.375,52 |