| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.947.145,38 | -34,5 | -2.082.758,03 | 39,7 | 1.121.761,58 |
| 2020 8 | 2.825.383,80 | 33,7 | 712.341,92 | 54,4 | 995.131,85 |
| 2020 7 | 1.830.251,95 | -26,4 | -654.998,61 | -0,6 | -10.694,39 |
| 2020 6 | 1.840.946,34 | -29,2 | -759.841,30 | -22,4 | -530.327,00 |
| 2020 5 | 2.371.273,34 | 1,5 | 34.005,48 | 71,7 | 990.265,66 |
| 2020 4 | 1.381.007,68 | -79,4 | -5.316.704,84 | -14,9 | -242.141,42 |
| 2020 3 | 1.623.149,10 | -53,4 | -1.856.634,15 | -51,0 | -1.690.146,54 |
| 2020 2 | 3.313.295,64 | -21,3 | -898.305,69 | 67,8 | 1.338.682,92 |
| 2020 1 | 1.974.612,72 | -36,7 | -1.143.547,93 | -41,9 | -1.423.408,97 |
| 2019 12 | 3.398.021,69 | 50,2 | 1.135.556,93 | 1,9 | 64.730,02 |
| 2019 11 | 3.333.291,67 | -12,5 | -475.845,61 | 0,7 | 22.061,56 |
| 2019 10 | 3.311.230,11 | -10,6 | -393.332,07 | -45,1 | -2.718.673,30 |
| 2019 9 | 6.029.903,41 | 178,6 | 3.865.165,80 | 185,4 | 3.916.861,53 |
| 2019 8 | 2.113.041,88 | -36,6 | -1.217.403,61 | -15,0 | -372.208,68 |