| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.135.042,44 | -20,0 | -1.280.090,64 | 49,5 | 1.699.810,31 |
| 2020 8 | 3.435.232,13 | -4,1 | -146.455,55 | -37,5 | -2.064.539,11 |
| 2020 7 | 5.499.771,24 | 25,9 | 1.130.163,25 | 95,6 | 2.688.110,92 |
| 2020 6 | 2.811.660,32 | -57,9 | -3.870.853,83 | 28,7 | 626.105,41 |
| 2020 5 | 2.185.554,91 | -65,2 | -4.094.249,64 | -3,1 | -68.723,70 |
| 2020 4 | 2.254.278,61 | -67,6 | -4.701.660,16 | -38,3 | -1.400.873,27 |
| 2020 3 | 3.655.151,88 | -48,6 | -3.456.872,81 | 1,4 | 49.265,29 |
| 2020 2 | 3.605.886,59 | 5,2 | 179.293,64 | 1,7 | 61.202,79 |
| 2020 1 | 3.544.683,80 | -10,4 | -411.430,12 | -22,6 | -1.032.820,37 |
| 2019 12 | 4.577.504,17 | -6,8 | -333.125,33 | 5,7 | 246.771,48 |
| 2019 11 | 4.330.732,69 | -15,8 | -812.581,51 | -2,2 | -96.158,39 |
| 2019 10 | 4.426.891,08 | -1,3 | -56.518,75 | -31,0 | -1.988.242,00 |
| 2019 9 | 6.415.133,08 | 13,8 | 778.023,75 | 79,1 | 2.833.445,40 |
| 2019 8 | 3.581.687,68 | -28,8 | -1.445.465,50 | -18,0 | -787.920,31 |