| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.766.841,40 | -49,5 | -1.733.388,26 | 118,8 | 959.160,11 |
| 2020 8 | 807.681,29 | -64,0 | -1.433.639,65 | -35,9 | -452.504,66 |
| 2020 7 | 1.260.185,95 | -54,2 | -1.489.145,59 | -19,8 | -311.760,53 |
| 2020 6 | 1.571.946,48 | -58,7 | -2.229.907,10 | 91,9 | 752.690,58 |
| 2020 5 | 819.255,90 | -80,6 | -3.397.323,75 | -51,2 | -858.314,06 |
| 2020 4 | 1.677.569,96 | -50,7 | -1.727.672,88 | -84,2 | -8.918.242,37 |
| 2020 3 | 10.595.812,33 | 82,3 | 4.783.477,28 | 109,6 | 5.541.362,96 |
| 2020 2 | 5.054.449,37 | 27,5 | 1.089.703,61 | 31,4 | 1.206.992,93 |
| 2020 1 | 3.847.456,44 | -29,4 | -1.605.077,96 | 21,6 | 682.602,56 |
| 2019 12 | 3.164.853,88 | 3,0 | 92.814,39 | -20,2 | -802.591,74 |
| 2019 11 | 3.967.445,62 | -6,0 | -254.618,49 | -16,9 | -805.160,17 |
| 2019 10 | 4.772.605,79 | 16,8 | 687.551,06 | 36,4 | 1.272.376,13 |
| 2019 9 | 3.500.229,66 | 1,1 | 37.729,56 | 56,2 | 1.258.908,72 |
| 2019 8 | 2.241.320,94 | -16,2 | -432.487,54 | -18,5 | -508.010,60 |