| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.536.296,54 | -32,9 | -1.732.998,57 | -4,8 | -177.797,76 |
| 2020 8 | 3.714.094,30 | -15,4 | -676.967,36 | -16,3 | -721.602,82 |
| 2020 7 | 4.435.697,12 | -11,0 | -549.446,54 | 103,0 | 2.250.250,51 |
| 2020 6 | 2.185.446,61 | -47,2 | -1.953.952,73 | -20,9 | -576.148,72 |
| 2020 5 | 2.761.595,33 | -43,9 | -2.157.959,68 | 64,1 | 1.078.834,32 |
| 2020 4 | 1.682.761,01 | -66,7 | -3.366.093,48 | -76,4 | -5.444.774,07 |
| 2020 3 | 7.127.535,08 | 23,1 | 1.338.424,98 | 26,8 | 1.507.483,43 |
| 2020 2 | 5.620.051,65 | 18,8 | 887.701,13 | 24,7 | 1.113.235,72 |
| 2020 1 | 4.506.815,93 | -2,0 | -90.054,64 | -48,2 | -4.187.129,87 |
| 2019 12 | 8.693.945,80 | 123,1 | 4.796.985,35 | 182,6 | 5.617.606,09 |
| 2019 11 | 3.076.339,71 | -36,8 | -1.790.661,71 | -53,3 | -3.516.751,46 |
| 2019 10 | 6.593.091,17 | 30,6 | 1.543.258,59 | 25,1 | 1.323.796,06 |
| 2019 9 | 5.269.295,11 | 24,8 | 1.047.096,44 | 20,0 | 878.233,45 |
| 2019 8 | 4.391.061,66 | 33,9 | 1.111.772,28 | -11,9 | -594.082,00 |