| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.006.439,22 | -46,5 | -2.611.870,35 | 15,5 | 404.404,37 |
| 2020 8 | 2.602.034,85 | -42,0 | -1.880.553,51 | -45,2 | -2.146.283,31 |
| 2020 7 | 4.748.318,16 | -25,8 | -1.653.719,51 | 3,7 | 167.933,69 |
| 2020 6 | 4.580.384,47 | -23,1 | -1.378.887,53 | -24,8 | -1.507.640,26 |
| 2020 5 | 6.088.024,73 | 9,8 | 542.073,20 | 52,5 | 2.096.894,86 |
| 2020 4 | 3.991.129,87 | -14,8 | -691.869,88 | -3,7 | -152.351,00 |
| 2020 3 | 4.143.480,87 | -4,6 | -201.664,64 | 3,8 | 153.317,99 |
| 2020 2 | 3.990.162,88 | -24,7 | -1.305.518,97 | 0,3 | 10.745,05 |
| 2020 1 | 3.979.417,83 | -12,2 | -554.237,74 | 7,3 | 271.199,53 |
| 2019 12 | 3.708.218,30 | -8,9 | -360.520,48 | -0,3 | -10.395,49 |
| 2019 11 | 3.718.613,79 | -18,8 | -863.375,55 | -24,5 | -1.207.193,65 |
| 2019 10 | 4.925.807,44 | -10,0 | -547.942,65 | -12,3 | -692.502,13 |
| 2019 9 | 5.618.309,57 | -3,5 | -205.365,84 | 25,3 | 1.135.721,21 |
| 2019 8 | 4.482.588,36 | 21,3 | 786.345,78 | -30,0 | -1.919.449,31 |