| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.361.948,20 | -12,0 | -457.161,87 | 34,8 | 867.563,06 |
| 2020 8 | 2.494.385,14 | -51,3 | -2.622.609,66 | -38,8 | -1.583.910,27 |
| 2020 7 | 4.078.295,41 | -6,9 | -303.558,12 | 5,5 | 212.352,71 |
| 2020 6 | 3.865.942,70 | -21,2 | -1.042.599,13 | 27,2 | 826.234,86 |
| 2020 5 | 3.039.707,84 | -43,6 | -2.354.101,28 | 76,8 | 1.320.096,93 |
| 2020 4 | 1.719.610,91 | -64,0 | -3.051.604,58 | -51,7 | -1.838.377,64 |
| 2020 3 | 3.557.988,55 | -25,8 | -1.237.643,69 | 39,8 | 1.013.306,34 |
| 2020 2 | 2.544.682,21 | -44,6 | -2.045.863,27 | 23,6 | 484.973,54 |
| 2020 1 | 2.059.708,67 | -66,9 | -4.157.969,60 | -62,6 | -3.440.808,64 |
| 2019 12 | 5.500.517,31 | -10,3 | -632.142,02 | -11,9 | -739.192,22 |
| 2019 11 | 6.239.709,53 | -3,8 | -243.026,26 | 72,2 | 2.615.580,94 |
| 2019 10 | 3.624.128,59 | -31,5 | -1.665.929,93 | -5,1 | -194.981,48 |
| 2019 9 | 3.819.110,07 | 33,7 | 963.055,04 | -25,4 | -1.297.884,73 |
| 2019 8 | 5.116.994,80 | 79,4 | 2.263.946,65 | 16,8 | 735.141,27 |