| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.531.998,67 | -42,0 | -2.553.663,89 | -40,0 | -2.350.323,00 |
| 2020 8 | 5.882.321,67 | -38,4 | -3.662.633,66 | -38,0 | -3.602.158,91 |
| 2020 7 | 9.484.480,58 | 7,0 | 620.207,54 | 146,2 | 5.632.256,88 |
| 2020 6 | 3.852.223,70 | -27,3 | -1.448.194,15 | 39,5 | 1.090.014,46 |
| 2020 5 | 2.762.209,24 | -29,9 | -1.176.264,36 | 97,1 | 1.360.869,52 |
| 2020 4 | 1.401.339,72 | -70,8 | -3.400.397,58 | -69,2 | -3.141.363,40 |
| 2020 3 | 4.542.703,12 | -28,5 | -1.813.027,04 | -43,9 | -3.560.498,65 |
| 2020 2 | 8.103.201,77 | 15,1 | 1.061.387,84 | -24,2 | -2.583.683,00 |
| 2020 1 | 10.686.884,77 | 47,6 | 3.447.083,59 | 153,4 | 6.468.707,25 |
| 2019 12 | 4.218.177,52 | -10,2 | -479.909,53 | 18,5 | 658.458,35 |
| 2019 11 | 3.559.719,17 | 13,0 | 410.692,96 | -38,5 | -2.231.614,22 |
| 2019 10 | 5.791.333,39 | 14,1 | 714.344,82 | -4,8 | -294.329,17 |
| 2019 9 | 6.085.662,56 | 31,9 | 1.471.387,57 | -36,2 | -3.459.292,77 |
| 2019 8 | 9.544.955,33 | 69,5 | 3.914.252,52 | 7,7 | 680.682,29 |