| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.571.457,52 | -51,6 | -1.677.875,12 | 2,8 | 42.205,53 |
| 2020 8 | 1.529.251,99 | -16,5 | -301.438,66 | -22,1 | -432.896,50 |
| 2020 7 | 1.962.148,49 | -45,8 | -1.654.934,22 | 15,2 | 259.020,00 |
| 2020 6 | 1.703.128,49 | -50,0 | -1.701.130,80 | 20,7 | 292.010,53 |
| 2020 5 | 1.411.117,96 | -53,8 | -1.641.583,23 | -37,5 | -846.273,65 |
| 2020 4 | 2.257.391,61 | 2,7 | 60.129,81 | 79,5 | 999.553,65 |
| 2020 3 | 1.257.837,96 | -44,0 | -989.421,62 | -42,0 | -910.003,66 |
| 2020 2 | 2.167.841,62 | -2,2 | -47.564,72 | 11,7 | 227.802,18 |
| 2020 1 | 1.940.039,44 | -15,4 | -352.503,81 | -10,3 | -222.313,47 |
| 2019 12 | 2.162.352,91 | 19,2 | 347.590,39 | -28,0 | -841.210,81 |
| 2019 11 | 3.003.563,72 | 20,1 | 503.043,52 | -20,5 | -774.428,56 |
| 2019 10 | 3.777.992,28 | 21,9 | 679.317,81 | 16,3 | 528.659,64 |
| 2019 9 | 3.249.332,64 | 102,6 | 1.645.169,45 | 77,5 | 1.418.641,99 |
| 2019 8 | 1.830.690,65 | 83,7 | 833.936,60 | -49,4 | -1.786.392,06 |