| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.935.679,14 | -48,2 | -1.802.351,49 | -3,8 | -76.077,25 |
| 2020 8 | 2.011.756,39 | -28,9 | -818.305,16 | -16,9 | -410.116,44 |
| 2020 7 | 2.421.872,83 | -25,2 | -815.553,13 | 21,7 | 431.685,61 |
| 2020 6 | 1.990.187,22 | -34,4 | -1.041.439,83 | 41,7 | 585.289,61 |
| 2020 5 | 1.404.897,61 | -49,3 | -1.367.993,85 | -15,0 | -246.877,40 |
| 2020 4 | 1.651.775,01 | -7,8 | -139.843,96 | -28,0 | -641.519,73 |
| 2020 3 | 2.293.294,74 | 44,1 | 701.338,50 | -17,3 | -478.190,62 |
| 2020 2 | 2.771.485,36 | 41,5 | 813.188,16 | -7,3 | -219.166,22 |
| 2020 1 | 2.990.651,58 | 21,4 | 526.730,35 | 39,9 | 853.502,43 |
| 2019 12 | 2.137.149,15 | -4,3 | -95.675,17 | -48,5 | -2.014.900,18 |
| 2019 11 | 4.152.049,33 | 47,6 | 1.338.693,78 | 26,4 | 867.800,35 |
| 2019 10 | 3.284.248,98 | 26,5 | 687.168,59 | -12,1 | -453.781,65 |
| 2019 9 | 3.738.030,63 | 78,1 | 1.638.687,76 | 32,1 | 907.969,08 |
| 2019 8 | 2.830.061,55 | 13,5 | 336.310,95 | -12,6 | -407.364,41 |