| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.501.539,52 | 45,4 | 1.406.145,12 | -30,0 | -1.928.067,63 |
| 2020 8 | 6.429.607,15 | 99,1 | 3.200.799,09 | 126,6 | 3.591.776,64 |
| 2020 7 | 2.837.830,51 | -18,6 | -648.035,26 | 397,4 | 2.267.333,25 |
| 2020 6 | 570.497,26 | -96,2 | -14.361.691,66 | 250,2 | 407.585,22 |
| 2020 5 | 162.912,04 | -94,7 | -2.914.892,66 | 15,6 | 21.941,01 |
| 2020 4 | 140.971,03 | -96,0 | -3.379.440,99 | -97,8 | -6.314.429,90 |
| 2020 3 | 6.455.400,93 | -23,3 | -1.964.014,19 | 158,8 | 3.960.663,94 |
| 2020 2 | 2.494.736,99 | -25,0 | -832.630,64 | -2,6 | -66.198,75 |
| 2020 1 | 2.560.935,74 | 21,8 | 458.600,90 | -1,1 | -27.440,80 |
| 2019 12 | 2.588.376,54 | -64,1 | -4.617.914,74 | -10,7 | -310.272,51 |
| 2019 11 | 2.898.649,05 | 55,0 | 1.028.022,71 | 11,9 | 307.817,87 |
| 2019 10 | 2.590.831,18 | -7,1 | -198.402,85 | -16,3 | -504.563,22 |
| 2019 9 | 3.095.394,40 | -5,4 | -175.076,73 | -4,1 | -133.413,66 |
| 2019 8 | 3.228.808,06 | 26,8 | 682.129,66 | -7,4 | -257.057,71 |