| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.561.420,38 | -52,8 | -1.744.429,48 | -25,0 | -519.091,18 |
| 2020 8 | 2.080.511,56 | -28,7 | -836.428,24 | 19,0 | 331.628,10 |
| 2020 7 | 1.748.883,46 | -56,5 | -2.266.597,55 | -20,4 | -448.113,90 |
| 2020 6 | 2.196.997,36 | -50,8 | -2.271.001,08 | -4,5 | -102.890,69 |
| 2020 5 | 2.299.888,05 | -46,7 | -2.012.108,86 | -53,5 | -2.649.906,45 |
| 2020 4 | 4.949.794,50 | 34,2 | 1.260.427,40 | -91,7 | -54.673.019,85 |
| 2020 3 | 59.622.814,35 | 2.010,3 | 56.797.530,09 | 1.973,2 | 56.746.915,01 |
| 2020 2 | 2.875.899,34 | 1,9 | 52.623,67 | -32,4 | -1.375.117,55 |
| 2020 1 | 4.251.016,89 | -8,8 | -409.100,25 | 42,2 | 1.261.533,81 |
| 2019 12 | 2.989.483,08 | -10,9 | -363.836,67 | -35,7 | -1.656.610,92 |
| 2019 11 | 4.646.094,00 | 12,2 | 504.774,77 | 7,0 | 304.148,11 |
| 2019 10 | 4.341.945,89 | 0,0 | 1.528,86 | 31,3 | 1.036.096,03 |
| 2019 9 | 3.305.849,86 | -35,6 | -1.827.183,53 | 13,3 | 388.910,06 |
| 2019 8 | 2.916.939,80 | -41,6 | -2.076.780,17 | -27,4 | -1.098.541,21 |