| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.136.230,37 | -8,5 | -292.928,60 | 243,0 | 2.221.888,15 |
| 2020 8 | 914.342,22 | -54,1 | -1.077.269,45 | -65,0 | -1.696.094,60 |
| 2020 7 | 2.610.436,82 | -28,3 | -1.030.759,09 | 101,0 | 1.311.937,59 |
| 2020 6 | 1.298.499,23 | -48,6 | -1.227.875,92 | -27,7 | -496.608,09 |
| 2020 5 | 1.795.107,32 | -51,7 | -1.923.066,46 | 36,8 | 483.093,80 |
| 2020 4 | 1.312.013,52 | -51,2 | -1.373.815,16 | -31,0 | -589.209,86 |
| 2020 3 | 1.901.223,38 | -38,5 | -1.190.169,82 | -48,5 | -1.792.823,37 |
| 2020 2 | 3.694.046,75 | -4,7 | -182.692,35 | -7,6 | -305.517,43 |
| 2020 1 | 3.999.564,18 | 9,8 | 356.967,48 | 72,3 | 1.677.892,24 |
| 2019 12 | 2.321.671,94 | -2,3 | -53.512,46 | -33,5 | -1.171.799,93 |
| 2019 11 | 3.493.471,87 | -8,5 | -322.333,81 | -21,0 | -930.503,30 |
| 2019 10 | 4.423.975,17 | -2,7 | -122.103,64 | 29,0 | 994.816,20 |
| 2019 9 | 3.429.158,97 | -30,2 | -1.481.557,73 | 72,2 | 1.437.547,30 |
| 2019 8 | 1.991.611,67 | -24,1 | -632.206,89 | -45,3 | -1.649.584,24 |