| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.377.935,81 | -62,3 | -3.920.686,28 | -48,4 | -2.230.028,61 |
| 2020 8 | 4.607.964,42 | -13,4 | -712.530,72 | -34,0 | -2.370.822,32 |
| 2020 7 | 6.978.786,74 | -0,5 | -37.277,53 | 115,0 | 3.733.435,73 |
| 2020 6 | 3.245.351,01 | 4,3 | 135.127,09 | 158,7 | 1.990.638,59 |
| 2020 5 | 1.254.712,42 | -70,4 | -2.977.857,11 | -15,1 | -222.644,67 |
| 2020 4 | 1.477.357,09 | -68,3 | -3.187.649,19 | -71,7 | -3.736.523,53 |
| 2020 3 | 5.213.880,62 | 34,1 | 1.326.437,44 | -21,8 | -1.454.900,92 |
| 2020 2 | 6.668.781,54 | 130,1 | 3.770.359,82 | 61,3 | 2.535.330,04 |
| 2020 1 | 4.133.451,50 | 178,5 | 2.649.383,12 | -44,5 | -3.312.938,84 |
| 2019 12 | 7.446.390,34 | 107,5 | 3.856.924,88 | 11,3 | 756.746,08 |
| 2019 11 | 6.689.644,26 | 54,4 | 2.356.620,92 | -33,7 | -3.393.106,27 |
| 2019 10 | 10.082.750,53 | 109,8 | 5.276.654,63 | 60,1 | 3.784.128,44 |
| 2019 9 | 6.298.622,09 | 69,4 | 2.580.706,71 | 18,4 | 978.126,95 |
| 2019 8 | 5.320.495,14 | 95,9 | 2.605.052,79 | -24,2 | -1.695.569,13 |