| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.312.912,47 | -42,9 | -2.485.587,47 | 15,3 | 439.149,87 |
| 2020 8 | 2.873.762,60 | -21,8 | -798.822,23 | -17,9 | -626.354,40 |
| 2020 7 | 3.500.117,00 | -42,8 | -2.622.589,38 | 7,0 | 227.591,21 |
| 2020 6 | 3.272.525,79 | -26,9 | -1.202.666,10 | 35,5 | 857.552,79 |
| 2020 5 | 2.414.973,00 | -59,2 | -3.502.051,62 | -55,1 | -2.964.933,48 |
| 2020 4 | 5.379.906,48 | 42,8 | 1.612.303,14 | 0,4 | 22.599,92 |
| 2020 3 | 5.357.306,56 | 23,9 | 1.032.407,01 | 25,0 | 1.070.417,09 |
| 2020 2 | 4.286.889,47 | -1,3 | -56.526,21 | -11,5 | -559.091,57 |
| 2020 1 | 4.845.981,04 | -18,6 | -1.106.392,33 | -0,7 | -33.090,08 |
| 2019 12 | 4.879.071,12 | -19,7 | -1.195.123,40 | -1,1 | -53.776,29 |
| 2019 11 | 4.932.847,41 | -4,9 | -256.472,97 | -16,5 | -976.002,78 |
| 2019 10 | 5.908.850,19 | 10,5 | 561.919,11 | 1,9 | 110.350,25 |
| 2019 9 | 5.798.499,94 | -1,5 | -88.410,68 | 57,9 | 2.125.915,11 |
| 2019 8 | 3.672.584,83 | -42,6 | -2.727.010,65 | -40,0 | -2.450.121,55 |