| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.004.459,97 | -33,7 | -2.038.069,74 | -19,2 | -954.215,20 |
| 2020 8 | 4.958.675,17 | -6,6 | -349.316,26 | -30,1 | -2.132.004,72 |
| 2020 7 | 7.090.679,89 | -17,2 | -1.470.955,69 | -17,4 | -1.492.992,47 |
| 2020 6 | 8.583.672,36 | 21,7 | 1.531.251,06 | 270,8 | 6.268.880,04 |
| 2020 5 | 2.314.792,32 | -71,8 | -5.889.191,54 | -23,9 | -727.901,32 |
| 2020 4 | 3.042.693,64 | -59,4 | -4.459.184,95 | -20,1 | -764.966,10 |
| 2020 3 | 3.807.659,74 | -56,9 | -5.017.743,32 | -24,0 | -1.200.904,72 |
| 2020 2 | 5.008.564,46 | -24,1 | -1.586.673,87 | -3,9 | -203.005,56 |
| 2020 1 | 5.211.570,02 | -16,0 | -993.250,69 | 38,4 | 1.445.193,45 |
| 2019 12 | 3.766.376,57 | -43,8 | -2.930.812,19 | -7,4 | -300.338,70 |
| 2019 11 | 4.066.715,27 | -41,1 | -2.840.407,94 | -18,6 | -931.636,68 |
| 2019 10 | 4.998.351,95 | -50,0 | -4.988.150,47 | -17,3 | -1.044.177,76 |
| 2019 9 | 6.042.529,71 | -34,0 | -3.117.491,21 | 13,8 | 734.538,28 |
| 2019 8 | 5.307.991,43 | -40,7 | -3.642.047,60 | -38,0 | -3.253.644,15 |