| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.157.939,13 | -36,6 | -1.243.262,69 | 157,4 | 1.319.647,80 |
| 2020 8 | 838.291,33 | -25,6 | -288.513,61 | -73,9 | -2.374.963,40 |
| 2020 7 | 3.213.254,73 | -16,9 | -652.858,75 | 24,0 | 622.531,60 |
| 2020 6 | 2.590.723,13 | -29,0 | -1.059.161,78 | 10,6 | 247.810,27 |
| 2020 5 | 2.342.912,86 | -28,5 | -932.719,14 | 14,5 | 296.518,33 |
| 2020 4 | 2.046.394,53 | -35,0 | -1.101.485,10 | -37,5 | -1.228.399,17 |
| 2020 3 | 3.274.793,70 | -12,1 | -449.545,87 | 19,1 | 524.805,33 |
| 2020 2 | 2.749.988,37 | -23,5 | -844.556,63 | -22,5 | -797.909,70 |
| 2020 1 | 3.547.898,07 | -13,2 | -537.357,10 | 101,1 | 1.783.446,82 |
| 2019 12 | 1.764.451,25 | -19,3 | -421.744,88 | -46,4 | -1.525.547,92 |
| 2019 11 | 3.289.999,17 | -1,3 | -42.606,15 | 6,0 | 187.260,40 |
| 2019 10 | 3.102.738,77 | 11,7 | 324.807,35 | -8,8 | -298.463,05 |
| 2019 9 | 3.401.201,82 | 10,2 | 314.306,27 | 201,8 | 2.274.396,88 |
| 2019 8 | 1.126.804,94 | -7,5 | -91.039,89 | -70,9 | -2.739.308,54 |