| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.096.201,60 | -44,7 | -1.691.473,00 | 31,2 | 498.434,45 |
| 2020 8 | 1.597.767,15 | -32,0 | -752.594,41 | -72,7 | -4.259.087,04 |
| 2020 7 | 5.856.854,19 | 161,7 | 3.618.585,21 | 276,2 | 4.300.105,59 |
| 2020 6 | 1.556.748,60 | -28,5 | -621.166,27 | 13,7 | 187.557,83 |
| 2020 5 | 1.369.190,77 | -41,1 | -957.124,60 | -16,2 | -265.395,04 |
| 2020 4 | 1.634.585,81 | -44,2 | -1.292.789,84 | -19,9 | -404.739,89 |
| 2020 3 | 2.039.325,70 | 0,2 | 4.886,71 | 10,5 | 193.570,45 |
| 2020 2 | 1.845.755,25 | 8,3 | 141.822,32 | -34,2 | -958.472,70 |
| 2020 1 | 2.804.227,95 | 94,6 | 1.363.042,47 | 46,7 | 892.198,44 |
| 2019 12 | 1.912.029,51 | 107,3 | 989.730,54 | 6,3 | 113.263,53 |
| 2019 11 | 1.798.765,98 | 52,8 | 621.294,39 | -42,9 | -1.350.950,97 |
| 2019 10 | 3.149.716,95 | 20,7 | 540.404,01 | -16,8 | -637.957,65 |
| 2019 9 | 3.787.674,60 | 66,7 | 1.515.098,06 | 61,2 | 1.437.313,04 |
| 2019 8 | 2.350.361,56 | 209,1 | 1.589.996,66 | 5,0 | 112.092,58 |