| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.489.207,91 | -57,0 | -4.621.852,78 | 11,9 | 371.235,15 |
| 2020 8 | 3.117.972,76 | -35,9 | -1.749.289,20 | -40,8 | -2.146.989,10 |
| 2020 7 | 5.264.961,86 | -21,5 | -1.439.471,96 | 42,7 | 1.574.305,87 |
| 2020 6 | 3.690.655,99 | -48,2 | -3.434.147,98 | 25,2 | 743.231,82 |
| 2020 5 | 2.947.424,17 | -53,8 | -3.435.404,49 | -30,3 | -1.283.263,93 |
| 2020 4 | 4.230.688,10 | -14,7 | -730.210,04 | -18,8 | -980.233,47 |
| 2020 3 | 5.210.921,57 | -12,7 | -760.395,90 | -3,8 | -202.755,68 |
| 2020 2 | 5.413.677,25 | -17,9 | -1.176.341,70 | 23,8 | 1.039.243,25 |
| 2020 1 | 4.374.434,00 | -25,9 | -1.529.593,16 | 5,6 | 231.087,15 |
| 2019 12 | 4.143.346,85 | -32,3 | -1.973.583,18 | -19,3 | -988.876,93 |
| 2019 11 | 5.132.223,78 | -39,4 | -3.333.929,51 | -16,9 | -1.044.175,82 |
| 2019 10 | 6.176.399,60 | -17,1 | -1.273.264,36 | -23,9 | -1.934.661,09 |
| 2019 9 | 8.111.060,69 | 37,1 | 2.195.020,78 | 66,7 | 3.243.798,73 |
| 2019 8 | 4.867.261,96 | -19,0 | -1.140.678,03 | -27,4 | -1.837.171,86 |