| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.917.709,94 | 23,5 | 746.592,62 | 75,4 | 1.684.490,82 |
| 2020 8 | 2.233.219,12 | -36,4 | -1.275.274,39 | 4,1 | 88.875,01 |
| 2020 7 | 2.144.344,11 | -13,9 | -344.864,07 | 37,4 | 583.081,08 |
| 2020 6 | 1.561.263,03 | -47,5 | -1.410.446,68 | 65,3 | 616.951,26 |
| 2020 5 | 944.311,77 | -70,4 | -2.245.530,97 | -26,8 | -344.853,29 |
| 2020 4 | 1.289.165,06 | -36,6 | -745.065,25 | -29,7 | -544.386,00 |
| 2020 3 | 1.833.551,06 | -12,4 | -260.617,39 | 48,2 | 596.301,27 |
| 2020 2 | 1.237.249,79 | -62,0 | -2.017.104,75 | -8,4 | -113.935,97 |
| 2020 1 | 1.351.185,76 | -62,2 | -2.220.870,30 | -43,7 | -1.048.070,62 |
| 2019 12 | 2.399.256,38 | -44,5 | -1.923.660,65 | 22,1 | 434.188,34 |
| 2019 11 | 1.965.068,04 | -34,3 | -1.025.758,98 | -49,2 | -1.900.876,79 |
| 2019 10 | 3.865.944,83 | 0,7 | 28.001,66 | 21,9 | 694.827,51 |
| 2019 9 | 3.171.117,32 | -16,1 | -607.514,86 | -9,6 | -337.376,19 |
| 2019 8 | 3.508.493,51 | 8,1 | 263.539,33 | 41,0 | 1.019.285,33 |