| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.977.598,55 | -55,6 | -3.721.499,62 | 32,5 | 729.619,74 |
| 2020 8 | 2.247.978,81 | -34,6 | -1.190.356,58 | 5,7 | 120.697,99 |
| 2020 7 | 2.127.280,82 | -75,6 | -6.573.680,75 | -44,6 | -1.709.135,16 |
| 2020 6 | 3.836.415,98 | -11,5 | -499.286,52 | 74,6 | 1.638.529,82 |
| 2020 5 | 2.197.886,16 | -59,2 | -3.193.708,25 | 24,0 | 425.185,00 |
| 2020 4 | 1.772.701,16 | -65,9 | -3.430.861,31 | -49,6 | -1.745.511,50 |
| 2020 3 | 3.518.212,66 | -22,3 | -1.008.658,13 | -27,2 | -1.314.146,07 |
| 2020 2 | 4.832.358,73 | -63,0 | -8.231.050,41 | 31,1 | 1.147.475,93 |
| 2020 1 | 3.684.882,80 | -48,1 | -3.409.013,68 | 2,3 | 82.440,51 |
| 2019 12 | 3.602.442,29 | -44,0 | -2.833.045,80 | -32,7 | -1.753.769,87 |
| 2019 11 | 5.356.212,16 | -37,6 | -3.232.195,74 | -21,7 | -1.480.007,04 |
| 2019 10 | 6.836.219,20 | -27,0 | -2.529.940,17 | 2,1 | 137.121,03 |
| 2019 9 | 6.699.098,17 | 22,6 | 1.236.510,75 | 94,8 | 3.260.762,78 |
| 2019 8 | 3.438.335,39 | -25,3 | -1.164.728,70 | -60,5 | -5.262.626,18 |