| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.632.196,29 | -48,0 | -2.431.738,65 | -6,1 | -171.547,94 |
| 2020 8 | 2.803.744,23 | -12,6 | -405.225,48 | -16,6 | -559.368,17 |
| 2020 7 | 3.363.112,40 | -29,6 | -1.410.820,77 | 17,7 | 506.794,09 |
| 2020 6 | 2.856.318,31 | -27,2 | -1.066.163,42 | -18,9 | -665.075,53 |
| 2020 5 | 3.521.393,84 | -26,8 | -1.289.045,47 | 12,2 | 381.788,62 |
| 2020 4 | 3.139.605,22 | -41,0 | -2.182.439,76 | -14,4 | -528.742,64 |
| 2020 3 | 3.668.347,86 | -26,8 | -1.345.517,45 | -3,9 | -148.981,58 |
| 2020 2 | 3.817.329,44 | -11,6 | -500.901,99 | 25,5 | 776.699,41 |
| 2020 1 | 3.040.630,03 | -19,6 | -740.971,82 | -35,5 | -1.670.010,59 |
| 2019 12 | 4.710.640,62 | -42,7 | -3.514.660,17 | -2,7 | -132.435,15 |
| 2019 11 | 4.843.075,77 | 21,3 | 849.683,61 | -35,4 | -2.650.055,45 |
| 2019 10 | 7.493.131,22 | 43,7 | 2.279.136,86 | 48,0 | 2.429.196,28 |
| 2019 9 | 5.063.934,94 | 1,8 | 89.658,91 | 57,8 | 1.854.965,23 |
| 2019 8 | 3.208.969,71 | -18,6 | -731.792,32 | -32,8 | -1.564.963,46 |