| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.725.644,02 | -2,9 | -110.248,97 | 133,4 | 2.129.318,24 |
| 2020 8 | 1.596.325,78 | -22,3 | -456.699,04 | -49,1 | -1.539.323,87 |
| 2020 7 | 3.135.649,65 | -42,3 | -2.296.651,51 | 35,5 | 821.398,97 |
| 2020 6 | 2.314.250,68 | -30,2 | -1.003.082,82 | 5,0 | 110.324,48 |
| 2020 5 | 2.203.926,20 | -31,3 | -1.004.457,17 | -39,2 | -1.420.320,81 |
| 2020 4 | 3.624.247,01 | -6,2 | -240.865,49 | -17,0 | -741.503,28 |
| 2020 3 | 4.365.750,29 | 79,5 | 1.933.622,79 | -0,7 | -31.669,82 |
| 2020 2 | 4.397.420,11 | 50,2 | 1.469.092,36 | 39,3 | 1.240.298,81 |
| 2020 1 | 3.157.121,30 | -3,5 | -114.336,47 | -43,1 | -2.386.869,63 |
| 2019 12 | 5.543.990,93 | 61,9 | 2.118.588,95 | 89,3 | 2.614.805,44 |
| 2019 11 | 2.929.185,49 | 60,1 | 1.099.718,78 | 12,7 | 330.016,93 |
| 2019 10 | 2.599.168,56 | -17,9 | -565.470,99 | -32,2 | -1.236.724,43 |
| 2019 9 | 3.835.892,99 | -15,5 | -701.274,04 | 86,8 | 1.782.868,17 |
| 2019 8 | 2.053.024,82 | 19,1 | 329.783,42 | -62,2 | -3.379.276,34 |