| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.849.487,79 | -7,0 | -289.525,88 | 15,0 | 503.353,28 |
| 2020 8 | 3.346.134,51 | 2,5 | 80.033,30 | 22,4 | 611.463,18 |
| 2020 7 | 2.734.671,33 | -24,7 | -899.198,35 | -32,9 | -1.341.509,42 |
| 2020 6 | 4.076.180,75 | -19,5 | -989.334,50 | 27,3 | 873.188,13 |
| 2020 5 | 3.202.992,62 | -34,5 | -1.690.228,51 | 52,6 | 1.104.080,21 |
| 2020 4 | 2.098.912,41 | -48,4 | -1.968.736,41 | -35,9 | -1.175.502,78 |
| 2020 3 | 3.274.415,19 | -59,4 | -4.794.692,22 | -21,7 | -905.348,16 |
| 2020 2 | 4.179.763,35 | 12,6 | 468.581,17 | -0,5 | -21.505,37 |
| 2020 1 | 4.201.268,72 | 2,9 | 116.768,12 | 49,4 | 1.388.958,29 |
| 2019 12 | 2.812.310,43 | 55,7 | 1.006.293,91 | -43,1 | -2.129.446,32 |
| 2019 11 | 4.941.756,75 | 12,8 | 561.886,03 | -13,8 | -790.143,37 |
| 2019 10 | 5.731.900,12 | 31,0 | 1.355.454,71 | 38,5 | 1.592.886,45 |
| 2019 9 | 4.139.013,67 | -13,2 | -629.584,02 | 26,7 | 872.912,46 |
| 2019 8 | 3.266.101,21 | -33,9 | -1.673.289,09 | -10,1 | -367.768,47 |