| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.897.912,97 | -57,5 | -6.637.928,85 | 28,4 | 1.083.404,12 |
| 2020 8 | 3.814.508,85 | -57,5 | -5.150.583,53 | -18,4 | -857.221,88 |
| 2020 7 | 4.671.730,73 | -29,1 | -1.920.515,98 | 0,7 | 31.704,83 |
| 2020 6 | 4.640.025,90 | -76,3 | -14.932.128,13 | 13,6 | 553.661,72 |
| 2020 5 | 4.086.364,18 | -33,6 | -2.065.896,11 | 1,0 | 40.280,64 |
| 2020 4 | 4.046.083,54 | -27,6 | -1.545.877,06 | -31,6 | -1.867.302,48 |
| 2020 3 | 5.913.386,02 | -31,9 | -2.772.287,05 | -17,7 | -1.274.216,03 |
| 2020 2 | 7.187.602,05 | -52,9 | -8.079.378,14 | 7,8 | 518.327,90 |
| 2020 1 | 6.669.274,15 | -38,5 | -4.175.781,06 | 25,7 | 1.365.403,48 |
| 2019 12 | 5.303.870,67 | -51,0 | -5.527.842,95 | -12,5 | -757.956,67 |
| 2019 11 | 6.061.827,34 | -48,1 | -5.619.113,82 | -27,9 | -2.339.494,14 |
| 2019 10 | 8.401.321,48 | -30,9 | -3.754.403,32 | -27,2 | -3.134.520,34 |
| 2019 9 | 11.535.841,82 | 122,4 | 6.349.218,91 | 28,7 | 2.570.749,44 |
| 2019 8 | 8.965.092,38 | -42,5 | -6.611.848,58 | 36,0 | 2.372.845,67 |