| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.157.753,92 | -34,4 | -2.178.015,78 | -44,5 | -3.333.808,00 |
| 2020 8 | 7.491.561,92 | -17,4 | -1.575.195,09 | -2,4 | -185.834,85 |
| 2020 7 | 7.677.396,77 | -16,7 | -1.537.335,37 | 14,2 | 957.208,47 |
| 2020 6 | 6.720.188,30 | -22,9 | -1.999.555,11 | 10,3 | 626.716,97 |
| 2020 5 | 6.093.471,33 | -28,1 | -2.377.528,70 | -27,5 | -2.305.412,84 |
| 2020 4 | 8.398.884,17 | 6,9 | 544.680,58 | 10,5 | 801.105,15 |
| 2020 3 | 7.597.779,02 | -7,4 | -610.768,54 | -22,9 | -2.253.672,97 |
| 2020 2 | 9.851.451,99 | -8,7 | -941.425,51 | 12,6 | 1.100.624,41 |
| 2020 1 | 8.750.827,58 | -6,8 | -639.062,68 | -0,8 | -72.939,93 |
| 2019 12 | 8.823.767,51 | -13,0 | -1.321.169,12 | 13,6 | 1.058.905,04 |
| 2019 11 | 7.764.862,47 | -29,5 | -3.243.815,87 | -12,4 | -1.099.323,98 |
| 2019 10 | 8.864.186,45 | -28,9 | -3.598.094,74 | 39,9 | 2.528.416,75 |
| 2019 9 | 6.335.769,70 | -34,1 | -3.283.710,82 | -30,1 | -2.730.987,31 |
| 2019 8 | 9.066.757,01 | -16,8 | -1.829.421,47 | -1,6 | -147.975,13 |