| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.765.291,96 | -33,6 | -1.400.405,44 | 21,5 | 489.124,14 |
| 2020 8 | 2.276.167,82 | 8,3 | 173.475,16 | -12,0 | -311.653,19 |
| 2020 7 | 2.587.821,01 | -36,3 | -1.477.084,20 | 0,6 | 15.253,52 |
| 2020 6 | 2.572.567,49 | -29,7 | -1.087.955,34 | -15,6 | -477.093,79 |
| 2020 5 | 3.049.661,28 | -22,4 | -879.963,48 | 10,7 | 294.613,96 |
| 2020 4 | 2.755.047,32 | -17,5 | -585.526,21 | -4,7 | -136.650,56 |
| 2020 3 | 2.891.697,88 | 0,5 | 15.484,90 | -3,9 | -116.667,26 |
| 2020 2 | 3.008.365,14 | 20,3 | 507.866,92 | -24,9 | -998.598,74 |
| 2020 1 | 4.006.963,88 | 31,0 | 947.056,88 | 38,4 | 1.111.092,80 |
| 2019 12 | 2.895.871,08 | 21,5 | 513.132,10 | -11,6 | -379.477,78 |
| 2019 11 | 3.275.348,86 | 19,4 | 531.517,76 | -12,0 | -448.331,24 |
| 2019 10 | 3.723.680,10 | 53,0 | 1.290.113,64 | -10,6 | -442.017,30 |
| 2019 9 | 4.165.697,40 | 21,7 | 743.969,34 | 98,1 | 2.063.004,74 |
| 2019 8 | 2.102.692,66 | -26,5 | -758.654,08 | -48,3 | -1.962.212,55 |