| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.032.698,78 | -51,9 | -4.348.201,43 | 14,7 | 516.702,62 |
| 2020 8 | 3.515.996,16 | -9,5 | -367.955,82 | -20,4 | -902.512,87 |
| 2020 7 | 4.418.509,03 | 6,4 | 265.561,72 | 96,4 | 2.169.129,10 |
| 2020 6 | 2.249.379,93 | -50,0 | -2.249.738,69 | -26,3 | -804.422,72 |
| 2020 5 | 3.053.802,65 | -47,3 | -2.743.461,98 | -25,2 | -1.028.423,77 |
| 2020 4 | 4.082.226,42 | 1,0 | 38.345,66 | -20,1 | -1.027.150,10 |
| 2020 3 | 5.109.376,52 | -33,8 | -2.604.855,15 | -14,8 | -884.834,25 |
| 2020 2 | 5.994.210,77 | 37,4 | 1.630.063,57 | 26,9 | 1.269.493,75 |
| 2020 1 | 4.724.717,02 | 10,2 | 437.157,86 | 4,2 | 189.535,31 |
| 2019 12 | 4.535.181,71 | -4,1 | -191.507,75 | -6,7 | -327.964,96 |
| 2019 11 | 4.863.146,67 | -58,5 | -6.846.807,83 | -42,4 | -3.578.485,83 |
| 2019 10 | 8.441.632,50 | 18,7 | 1.331.458,56 | 0,7 | 60.732,29 |
| 2019 9 | 8.380.900,21 | -1,9 | -164.754,93 | 115,8 | 4.496.948,23 |
| 2019 8 | 3.883.951,98 | -12,1 | -533.011,46 | -6,5 | -268.995,33 |