| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.231.463,23 | -0,5 | -22.957,86 | -4,7 | -207.125,21 |
| 2020 8 | 4.438.588,44 | -24,6 | -1.448.220,39 | -26,6 | -1.605.664,87 |
| 2020 7 | 6.044.253,31 | 3,4 | 198.804,96 | 238,3 | 4.257.505,30 |
| 2020 6 | 1.786.748,01 | -53,2 | -2.029.747,40 | 55,2 | 635.708,80 |
| 2020 5 | 1.151.039,21 | -80,3 | -4.697.166,73 | 3,1 | 34.648,67 |
| 2020 4 | 1.116.390,54 | -79,0 | -4.196.044,75 | -63,1 | -1.906.593,48 |
| 2020 3 | 3.022.984,02 | -55,8 | -3.816.187,88 | -47,9 | -2.777.309,48 |
| 2020 2 | 5.800.293,50 | 2,9 | 164.048,21 | 62,3 | 2.226.481,11 |
| 2020 1 | 3.573.812,39 | -6,6 | -252.678,81 | -20,8 | -936.678,24 |
| 2019 12 | 4.510.490,63 | 28,1 | 990.019,94 | 2,0 | 86.148,75 |
| 2019 11 | 4.424.341,88 | -29,4 | -1.842.179,20 | -25,2 | -1.489.085,47 |
| 2019 10 | 5.913.427,35 | 29,0 | 1.327.810,36 | 39,0 | 1.659.006,26 |
| 2019 9 | 4.254.421,09 | 13,6 | 509.759,19 | -27,7 | -1.632.387,74 |
| 2019 8 | 5.886.808,83 | -3,1 | -184.988,57 | 0,7 | 41.360,48 |