| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.847.589,43 | -27,9 | -1.488.304,09 | 77,4 | 1.678.887,91 |
| 2020 8 | 2.168.701,52 | -39,3 | -1.404.398,88 | -34,1 | -1.121.598,93 |
| 2020 7 | 3.290.300,45 | -51,0 | -3.419.281,35 | -30,2 | -1.424.332,78 |
| 2020 6 | 4.714.633,23 | -10,7 | -567.496,39 | -8,6 | -440.924,87 |
| 2020 5 | 5.155.558,10 | -13,7 | -819.097,42 | 65,9 | 2.047.397,26 |
| 2020 4 | 3.108.160,84 | -42,5 | -2.300.309,64 | -64,3 | -5.593.501,11 |
| 2020 3 | 8.701.661,95 | 47,3 | 2.795.625,50 | 89,3 | 4.104.330,43 |
| 2020 2 | 4.597.331,52 | 10,0 | 419.603,58 | 0,4 | 18.144,18 |
| 2020 1 | 4.579.187,34 | -17,4 | -961.323,99 | 37,8 | 1.256.885,26 |
| 2019 12 | 3.322.302,08 | 17,2 | 486.588,55 | -37,1 | -1.956.227,68 |
| 2019 11 | 5.278.529,76 | 19,5 | 861.429,25 | 13,0 | 607.521,95 |
| 2019 10 | 4.671.007,81 | -0,2 | -11.148,11 | -12,5 | -664.885,71 |
| 2019 9 | 5.335.893,52 | -73,3 | -14.649.192,95 | 49,3 | 1.762.793,12 |
| 2019 8 | 3.573.100,40 | -0,9 | -32.758,90 | -46,8 | -3.136.481,40 |