| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.655.498,25 | -29,3 | -1.100.846,21 | 41,4 | 777.744,18 |
| 2020 8 | 1.877.754,07 | -23,3 | -568.948,43 | -27,9 | -725.649,88 |
| 2020 7 | 2.603.403,95 | -31,8 | -1.212.874,26 | 24,2 | 507.846,86 |
| 2020 6 | 2.095.557,09 | 14,0 | 256.684,14 | 63,3 | 812.386,45 |
| 2020 5 | 1.283.170,64 | -71,9 | -3.286.131,27 | -8,7 | -122.532,08 |
| 2020 4 | 1.405.702,72 | -61,9 | -2.279.290,14 | -58,0 | -1.944.317,55 |
| 2020 3 | 3.350.020,27 | -34,7 | -1.778.308,16 | -17,8 | -727.590,83 |
| 2020 2 | 4.077.611,10 | 13,0 | 469.206,58 | 0,2 | 6.017,41 |
| 2020 1 | 4.071.593,69 | 3,3 | 131.165,14 | 56,3 | 1.466.243,08 |
| 2019 12 | 2.605.350,61 | -27,9 | -1.008.521,44 | -26,4 | -936.662,60 |
| 2019 11 | 3.542.013,21 | -9,6 | -374.748,09 | -17,5 | -750.846,13 |
| 2019 10 | 4.292.859,34 | 20,0 | 715.075,28 | 14,3 | 536.514,88 |
| 2019 9 | 3.756.344,46 | 23,0 | 701.079,74 | 53,5 | 1.309.641,96 |
| 2019 8 | 2.446.702,50 | -18,2 | -543.547,01 | -35,9 | -1.369.575,71 |