| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.999.499,72 | -15,5 | -551.053,43 | 24,7 | 593.418,58 |
| 2020 8 | 2.406.081,14 | -37,7 | -1.457.936,39 | -0,7 | -16.974,28 |
| 2020 7 | 2.423.055,42 | -22,7 | -711.830,16 | 28,7 | 540.357,31 |
| 2020 6 | 1.882.698,11 | -59,2 | -2.729.644,59 | -21,0 | -501.683,30 |
| 2020 5 | 2.384.381,41 | -61,0 | -3.731.183,45 | 64,4 | 933.547,80 |
| 2020 4 | 1.450.833,61 | -54,1 | -1.707.134,16 | -42,8 | -1.084.460,69 |
| 2020 3 | 2.535.294,30 | -54,3 | -3.014.890,22 | -9,7 | -273.644,76 |
| 2020 2 | 2.808.939,06 | -28,2 | -1.101.353,18 | 12,8 | 318.915,91 |
| 2020 1 | 2.490.023,15 | -28,7 | -1.001.306,52 | -26,6 | -903.456,07 |
| 2019 12 | 3.393.479,22 | -24,5 | -1.100.069,97 | 41,5 | 995.646,13 |
| 2019 11 | 2.397.833,09 | -51,4 | -2.534.995,77 | -19,3 | -572.347,77 |
| 2019 10 | 2.970.180,86 | -42,6 | -2.201.860,82 | -16,4 | -580.372,29 |
| 2019 9 | 3.550.553,15 | -20,0 | -889.022,12 | -8,1 | -313.464,38 |
| 2019 8 | 3.864.017,53 | -36,8 | -2.248.436,06 | 23,3 | 729.131,95 |