| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.518.321,91 | -71,4 | -6.274.119,32 | 29,7 | 576.781,43 |
| 2020 8 | 1.941.540,48 | -11,6 | -255.143,13 | -29,7 | -820.655,83 |
| 2020 7 | 2.762.196,31 | -64,0 | -4.905.537,29 | 94,3 | 1.340.596,47 |
| 2020 6 | 1.421.599,84 | -78,3 | -5.125.867,14 | -58,3 | -1.990.974,21 |
| 2020 5 | 3.412.574,05 | -43,0 | -2.569.083,83 | 99,1 | 1.698.321,80 |
| 2020 4 | 1.714.252,25 | -75,5 | -5.268.914,32 | -59,2 | -2.489.068,92 |
| 2020 3 | 4.203.321,17 | -30,9 | -1.874.908,04 | 1,9 | 76.208,57 |
| 2020 2 | 4.127.112,60 | -54,3 | -4.908.376,56 | -14,8 | -716.061,77 |
| 2020 1 | 4.843.174,37 | 39,6 | 1.374.500,10 | 8,1 | 361.915,71 |
| 2019 12 | 4.481.258,66 | -39,4 | -2.913.218,25 | -21,3 | -1.210.249,45 |
| 2019 11 | 5.691.508,11 | -9,3 | -584.618,35 | 16,6 | 809.619,47 |
| 2019 10 | 4.881.888,64 | -26,0 | -1.713.447,77 | -44,5 | -3.910.552,59 |
| 2019 9 | 8.792.441,23 | 134,1 | 5.036.605,63 | 300,3 | 6.595.757,62 |
| 2019 8 | 2.196.683,61 | -38,3 | -1.365.804,13 | -71,4 | -5.471.049,99 |