| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.173.586,60 | -51,6 | -2.320.923,67 | -27,1 | -806.780,88 |
| 2020 8 | 2.980.367,48 | -41,1 | -2.075.429,07 | -16,2 | -574.687,51 |
| 2020 7 | 3.555.054,99 | -17,6 | -757.489,01 | 13,2 | 414.809,55 |
| 2020 6 | 3.140.245,44 | 7,1 | 209.351,26 | 520,3 | 2.634.013,70 |
| 2020 5 | 506.231,74 | -88,2 | -3.794.747,68 | 41,7 | 149.071,43 |
| 2020 4 | 357.160,31 | -92,5 | -4.396.823,02 | -83,9 | -1.864.789,09 |
| 2020 3 | 2.221.949,40 | -51,3 | -2.340.588,68 | -41,3 | -1.561.443,04 |
| 2020 2 | 3.783.392,44 | 6,8 | 239.355,72 | -11,3 | -482.038,15 |
| 2020 1 | 4.265.430,59 | 1,1 | 45.445,98 | 11,1 | 426.666,75 |
| 2019 12 | 3.838.763,84 | 13,5 | 457.197,56 | -22,9 | -1.137.263,82 |
| 2019 11 | 4.976.027,66 | -10,1 | -556.228,77 | -22,9 | -1.474.832,33 |
| 2019 10 | 6.450.859,99 | 14,8 | 830.667,36 | 43,5 | 1.956.349,72 |
| 2019 9 | 4.494.510,27 | 7,9 | 328.553,28 | -11,1 | -561.286,28 |
| 2019 8 | 5.055.796,55 | 11,1 | 503.067,66 | 17,2 | 743.252,55 |