| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.359.353,70 | -25,6 | -1.155.475,52 | 88,7 | 1.579.078,01 |
| 2020 8 | 1.780.275,69 | -47,1 | -1.585.373,69 | -38,1 | -1.093.465,97 |
| 2020 7 | 2.873.741,66 | -40,3 | -1.936.169,63 | -16,0 | -547.641,59 |
| 2020 6 | 3.421.383,25 | -27,9 | -1.323.145,31 | 40,5 | 986.036,70 |
| 2020 5 | 2.435.346,55 | -51,4 | -2.570.485,13 | 72,9 | 1.026.963,99 |
| 2020 4 | 1.408.382,56 | -75,6 | -4.364.121,20 | -66,1 | -2.746.384,49 |
| 2020 3 | 4.154.767,05 | -21,1 | -1.113.742,70 | -13,4 | -641.938,66 |
| 2020 2 | 4.796.705,71 | -20,0 | -1.198.705,45 | 3,9 | 177.658,58 |
| 2020 1 | 4.619.047,13 | -9,2 | -467.739,29 | 31,2 | 1.098.259,65 |
| 2019 12 | 3.520.787,48 | -12,0 | -481.178,30 | -32,5 | -1.694.386,69 |
| 2019 11 | 5.215.174,17 | -45,3 | -4.322.590,14 | -8,0 | -451.625,31 |
| 2019 10 | 5.666.799,48 | -8,2 | -504.570,28 | 25,5 | 1.151.970,26 |
| 2019 9 | 4.514.829,22 | -11,0 | -556.362,17 | 34,1 | 1.149.179,84 |
| 2019 8 | 3.365.649,38 | -23,2 | -1.016.582,74 | -30,0 | -1.444.261,91 |