| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.575.360,90 | -36,6 | -2.641.241,00 | -20,1 | -1.152.004,10 |
| 2020 8 | 5.727.365,00 | 164,4 | 3.561.259,78 | -26,3 | -2.045.009,19 |
| 2020 7 | 7.772.374,19 | -15,9 | -1.472.865,72 | 105,2 | 3.984.133,03 |
| 2020 6 | 3.788.241,16 | 6,4 | 226.348,01 | 128,8 | 2.132.826,56 |
| 2020 5 | 1.655.414,60 | -30,2 | -716.813,88 | -56,1 | -2.115.782,74 |
| 2020 4 | 3.771.197,34 | -58,8 | -5.387.291,40 | -38,5 | -2.357.832,20 |
| 2020 3 | 6.129.029,54 | -11,4 | -785.202,60 | 44,5 | 1.888.238,84 |
| 2020 2 | 4.240.790,70 | -60,2 | -6.420.218,29 | 104,4 | 2.166.384,35 |
| 2020 1 | 2.074.406,35 | -30,2 | -897.587,23 | -76,1 | -6.595.534,93 |
| 2019 12 | 8.669.941,28 | -7,7 | -723.191,96 | 180,0 | 5.573.167,58 |
| 2019 11 | 3.096.773,70 | -68,5 | -6.737.094,68 | -14,4 | -521.802,78 |
| 2019 10 | 3.618.576,48 | -57,7 | -4.936.168,75 | -49,9 | -3.598.025,42 |
| 2019 9 | 7.216.601,90 | 106,9 | 3.728.917,52 | 233,2 | 5.050.496,68 |
| 2019 8 | 2.166.105,22 | -72,4 | -5.670.820,47 | -76,6 | -7.079.134,69 |