| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.563.692,62 | -26,6 | -929.833,22 | 73,8 | 1.088.405,17 |
| 2020 8 | 1.475.287,45 | -62,7 | -2.482.647,08 | -68,7 | -3.230.598,50 |
| 2020 7 | 4.705.885,95 | 49,7 | 1.562.821,01 | 72,1 | 1.971.543,98 |
| 2020 6 | 2.734.341,97 | -22,0 | -771.053,64 | 3,9 | 103.687,76 |
| 2020 5 | 2.630.654,21 | -60,5 | -4.023.368,51 | -43,5 | -2.026.427,34 |
| 2020 4 | 4.657.081,55 | -30,9 | -2.083.353,12 | -18,0 | -1.019.754,41 |
| 2020 3 | 5.676.835,96 | 3,0 | 167.419,71 | 22,0 | 1.024.382,36 |
| 2020 2 | 4.652.453,60 | 25,7 | 951.193,98 | 16,7 | 665.278,28 |
| 2020 1 | 3.987.175,32 | -0,5 | -21.570,82 | 102,8 | 2.021.419,38 |
| 2019 12 | 1.965.755,94 | -19,8 | -485.189,47 | -14,0 | -320.570,02 |
| 2019 11 | 2.286.325,96 | -66,9 | -4.619.866,94 | -36,3 | -1.301.903,75 |
| 2019 10 | 3.588.229,71 | 15,5 | 480.255,90 | 2,7 | 94.703,87 |
| 2019 9 | 3.493.525,84 | 8,9 | 285.574,56 | -11,7 | -464.408,69 |
| 2019 8 | 3.957.934,53 | -18,7 | -908.389,31 | 25,9 | 814.869,59 |