| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.667.368,64 | -20,6 | -1.212.942,56 | 63,9 | 1.820.006,52 |
| 2020 8 | 2.847.362,12 | -29,0 | -1.164.622,58 | -50,5 | -2.904.680,26 |
| 2020 7 | 5.752.042,38 | -14,1 | -945.108,78 | 11,0 | 568.550,30 |
| 2020 6 | 5.183.492,08 | -30,8 | -2.306.713,58 | 3,6 | 178.676,00 |
| 2020 5 | 5.004.816,08 | -25,7 | -1.729.372,76 | 20,2 | 840.750,21 |
| 2020 4 | 4.164.065,87 | -35,0 | -2.240.512,65 | -27,6 | -1.583.245,37 |
| 2020 3 | 5.747.311,24 | -21,5 | -1.574.992,50 | 24,7 | 1.137.018,72 |
| 2020 2 | 4.610.292,52 | -36,2 | -2.616.854,97 | -19,7 | -1.132.382,02 |
| 2020 1 | 5.742.674,54 | -17,5 | -1.220.627,03 | 41,1 | 1.671.550,34 |
| 2019 12 | 4.071.124,20 | -20,5 | -1.047.018,82 | -26,8 | -1.493.525,20 |
| 2019 11 | 5.564.649,40 | -18,7 | -1.282.226,72 | -7,0 | -419.184,70 |
| 2019 10 | 5.983.834,10 | -10,8 | -722.402,69 | 1,8 | 103.522,90 |
| 2019 9 | 5.880.311,20 | -5,4 | -332.916,09 | 46,6 | 1.868.326,50 |
| 2019 8 | 4.011.984,70 | 10,1 | 369.464,42 | -40,1 | -2.685.166,46 |