| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.875.089,16 | -67,8 | -3.954.113,15 | -78,9 | -7.006.939,45 |
| 2020 8 | 8.882.028,61 | 157,5 | 5.432.100,73 | 178,2 | 5.689.422,67 |
| 2020 7 | 3.192.605,94 | -29,0 | -1.302.089,17 | 292,0 | 2.378.158,53 |
| 2020 6 | 814.447,41 | -79,4 | -3.130.694,87 | -90,7 | -7.954.915,40 |
| 2020 5 | 8.769.362,81 | 98,2 | 4.343.786,20 | 36,4 | 2.341.176,88 |
| 2020 4 | 6.428.185,93 | 19,6 | 1.055.067,47 | 175,4 | 4.093.901,80 |
| 2020 3 | 2.334.284,13 | -16,7 | -466.817,90 | -6,7 | -166.390,90 |
| 2020 2 | 2.500.675,03 | -51,5 | -2.654.683,59 | 10,0 | 227.283,89 |
| 2020 1 | 2.273.391,14 | -6,7 | -162.807,62 | -14,9 | -398.215,51 |
| 2019 12 | 2.671.606,65 | 35,4 | 698.048,16 | 152,4 | 1.613.296,14 |
| 2019 11 | 1.058.310,51 | -71,9 | -2.701.417,40 | -79,1 | -3.994.549,25 |
| 2019 10 | 5.052.859,76 | 67,3 | 2.033.014,09 | -13,3 | -776.342,55 |
| 2019 9 | 5.829.202,31 | 191,3 | 3.827.957,67 | 69,0 | 2.379.274,43 |
| 2019 8 | 3.449.927,88 | 1,0 | 34.658,71 | -23,2 | -1.044.767,23 |