| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.446.642,77 | -27,9 | -945.985,24 | 4,4 | 102.668,68 |
| 2020 8 | 2.343.974,09 | -11,0 | -289.530,34 | -13,4 | -361.020,12 |
| 2020 7 | 2.704.994,21 | -35,0 | -1.455.231,79 | -10,3 | -309.925,53 |
| 2020 6 | 3.014.919,74 | -16,8 | -610.341,38 | 67,7 | 1.217.537,46 |
| 2020 5 | 1.797.382,28 | -55,8 | -2.269.646,40 | 51,3 | 609.446,91 |
| 2020 4 | 1.187.935,37 | -64,1 | -2.124.598,64 | -52,3 | -1.301.909,30 |
| 2020 3 | 2.489.844,67 | -35,0 | -1.340.152,38 | -8,1 | -220.672,42 |
| 2020 2 | 2.710.517,09 | -19,8 | -670.896,61 | -19,3 | -646.041,38 |
| 2020 1 | 3.356.558,47 | -12,2 | -464.782,55 | 0,9 | 31.294,71 |
| 2019 12 | 3.325.263,76 | -19,5 | -805.617,96 | 13,1 | 384.273,49 |
| 2019 11 | 2.940.990,27 | -18,1 | -647.668,46 | -15,6 | -544.294,11 |
| 2019 10 | 3.485.284,38 | 16,1 | 482.979,85 | 2,7 | 92.656,37 |
| 2019 9 | 3.392.628,01 | -20,8 | -891.871,28 | 28,8 | 759.123,58 |
| 2019 8 | 2.633.504,43 | 26,0 | 542.618,91 | -36,7 | -1.526.721,57 |