| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.829.702,54 | -44,6 | -1.472.931,52 | -44,8 | -1.486.293,18 |
| 2020 8 | 3.315.995,72 | 0,7 | 22.574,95 | 122,8 | 1.827.326,38 |
| 2020 7 | 1.488.669,34 | -51,1 | -1.557.326,92 | -95,8 | -34.004.226,11 |
| 2020 6 | 35.492.895,45 | 1.037,9 | 32.373.747,16 | 2.117,7 | 33.892.471,12 |
| 2020 5 | 1.600.424,33 | -44,5 | -1.282.158,17 | -19,4 | -384.961,88 |
| 2020 4 | 1.985.386,21 | -3,5 | -71.973,45 | -34,0 | -1.021.660,08 |
| 2020 3 | 3.007.046,29 | 41,5 | 881.121,45 | 265,2 | 2.183.711,91 |
| 2020 2 | 823.334,38 | -69,3 | -1.861.452,05 | -66,6 | -1.642.691,00 |
| 2020 1 | 2.466.025,38 | -56,4 | -3.183.041,57 | -11,4 | -316.927,56 |
| 2019 12 | 2.782.952,94 | -42,2 | -2.030.244,36 | -4,5 | -131.399,14 |
| 2019 11 | 2.914.352,08 | -47,3 | -2.616.843,86 | 15,1 | 382.880,68 |
| 2019 10 | 2.531.471,40 | -61,2 | -3.998.923,61 | -23,4 | -771.162,66 |
| 2019 9 | 3.302.634,06 | -40,6 | -2.258.291,84 | 0,3 | 9.213,29 |
| 2019 8 | 3.293.420,77 | 43,1 | 992.242,77 | 8,1 | 247.424,51 |