| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.587.404,05 | -27,7 | -1.371.775,99 | 13,7 | 432.526,15 |
| 2020 8 | 3.154.877,90 | -3,4 | -109.840,38 | -39,3 | -2.046.231,45 |
| 2020 7 | 5.201.109,35 | -4,3 | -233.006,19 | 13,7 | 624.604,64 |
| 2020 6 | 4.576.504,71 | 8,6 | 361.102,44 | 23,2 | 862.500,56 |
| 2020 5 | 3.714.004,15 | -33,8 | -1.896.071,10 | -5,7 | -224.835,47 |
| 2020 4 | 3.938.839,62 | -9,7 | -421.563,17 | 3,9 | 148.042,06 |
| 2020 3 | 3.790.797,56 | -15,2 | -681.040,35 | -47,4 | -3.418.373,77 |
| 2020 2 | 7.209.171,33 | 51,5 | 2.449.322,81 | 32,2 | 1.754.753,97 |
| 2020 1 | 5.454.417,36 | 59,0 | 2.024.625,19 | 23,3 | 1.032.185,03 |
| 2019 12 | 4.422.232,33 | 33,2 | 1.101.522,10 | -2,0 | -88.586,17 |
| 2019 11 | 4.510.818,50 | -30,7 | -2.001.744,48 | 2,4 | 106.098,60 |
| 2019 10 | 4.404.719,90 | -21,6 | -1.216.353,83 | -11,2 | -554.460,14 |
| 2019 9 | 4.959.180,04 | 41,3 | 1.449.268,72 | 51,9 | 1.694.461,76 |
| 2019 8 | 3.264.718,28 | -32,7 | -1.587.356,21 | -39,9 | -2.169.397,26 |