| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.148.959,86 | -37,4 | -1.880.428,78 | -11,7 | -417.186,59 |
| 2020 8 | 3.566.146,45 | -26,9 | -1.308.789,54 | -33,1 | -1.760.473,76 |
| 2020 7 | 5.326.620,21 | -15,6 | -983.433,32 | 55,6 | 1.903.556,69 |
| 2020 6 | 3.423.063,52 | -50,7 | -3.521.650,54 | 17,2 | 501.995,46 |
| 2020 5 | 2.921.068,06 | -60,2 | -4.411.744,36 | 31,7 | 703.799,40 |
| 2020 4 | 2.217.268,66 | -50,9 | -2.297.720,78 | -52,3 | -2.434.215,81 |
| 2020 3 | 4.651.484,47 | -22,5 | -1.349.046,82 | 0,8 | 34.462,83 |
| 2020 2 | 4.617.021,64 | -20,5 | -1.193.794,94 | 12,1 | 499.944,59 |
| 2020 1 | 4.117.077,05 | -16,1 | -792.516,14 | -31,4 | -1.887.271,83 |
| 2019 12 | 6.004.348,88 | 14,4 | 754.443,06 | 39,0 | 1.684.223,59 |
| 2019 11 | 4.320.125,29 | -25,8 | -1.504.295,11 | -2,6 | -113.980,31 |
| 2019 10 | 4.434.105,60 | -56,1 | -5.672.619,98 | -11,8 | -595.283,04 |
| 2019 9 | 5.029.388,64 | -8,4 | -463.418,63 | 3,2 | 154.452,65 |
| 2019 8 | 4.874.935,99 | -29,7 | -2.063.100,66 | -22,7 | -1.435.117,54 |