| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.071.353,20 | -27,2 | -773.368,40 | 14,2 | 257.374,62 |
| 2020 8 | 1.813.978,58 | -25,0 | -605.142,65 | -31,5 | -833.223,70 |
| 2020 7 | 2.647.202,28 | -24,3 | -850.153,66 | 13,8 | 321.118,79 |
| 2020 6 | 2.326.083,49 | -22,3 | -665.686,88 | -27,0 | -858.976,62 |
| 2020 5 | 3.185.060,11 | 0,5 | 16.267,70 | 53,2 | 1.105.634,61 |
| 2020 4 | 2.079.425,50 | -45,8 | -1.759.368,18 | -25,2 | -699.357,99 |
| 2020 3 | 2.778.783,49 | -26,9 | -1.022.899,73 | -9,8 | -301.342,94 |
| 2020 2 | 3.080.126,43 | 4,7 | 138.322,92 | 3,8 | 113.083,36 |
| 2020 1 | 2.967.043,07 | 68,5 | 1.206.572,21 | 40,3 | 852.408,65 |
| 2019 12 | 2.114.634,42 | 8,9 | 173.397,95 | -31,4 | -969.194,87 |
| 2019 11 | 3.083.829,29 | -0,5 | -16.151,08 | -16,3 | -598.460,06 |
| 2019 10 | 3.682.289,35 | 2,9 | 104.232,25 | 29,4 | 837.567,75 |
| 2019 9 | 2.844.721,60 | -19,4 | -682.657,53 | 17,6 | 425.600,37 |
| 2019 8 | 2.419.121,23 | -17,9 | -527.629,75 | -30,8 | -1.078.234,71 |