| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.493.744,81 | 15,2 | 722.857,35 | 156,9 | 3.355.346,90 |
| 2020 8 | 2.138.397,91 | -52,6 | -2.368.176,69 | -45,3 | -1.771.028,58 |
| 2020 7 | 3.909.426,49 | -72,0 | -10.025.829,98 | -29,8 | -1.655.521,89 |
| 2020 6 | 5.564.948,38 | 13,5 | 660.679,18 | 123,1 | 3.070.835,16 |
| 2020 5 | 2.494.113,22 | -66,0 | -4.847.235,90 | 87,3 | 1.162.627,61 |
| 2020 4 | 1.331.485,61 | -75,0 | -3.982.817,89 | -63,2 | -2.290.989,04 |
| 2020 3 | 3.622.474,65 | 8,7 | 290.527,52 | -8,4 | -330.265,45 |
| 2020 2 | 3.952.740,10 | 211,9 | 2.685.256,20 | 597,4 | 3.385.968,48 |
| 2020 1 | 566.771,62 | -92,6 | -7.055.187,96 | -79,4 | -2.185.147,51 |
| 2019 12 | 2.751.919,13 | -66,2 | -5.393.819,93 | 60,6 | 1.038.309,68 |
| 2019 11 | 1.713.609,45 | -86,7 | -11.137.337,97 | -68,4 | -3.708.899,27 |
| 2019 10 | 5.422.508,72 | -73,8 | -15.234.539,79 | 13,7 | 651.621,26 |
| 2019 9 | 4.770.887,46 | -66,7 | -9.554.554,24 | 5,9 | 264.312,86 |
| 2019 8 | 4.506.574,60 | -61,1 | -7.087.976,54 | -67,7 | -9.428.681,87 |