| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 921.898,86 | -76,4 | -2.983.407,31 | -91,3 | -9.728.554,46 |
| 2020 8 | 10.650.453,32 | 281,2 | 7.856.551,16 | 315,7 | 8.088.341,15 |
| 2020 7 | 2.562.112,17 | -45,1 | -2.104.342,65 | 3,2 | 78.445,13 |
| 2020 6 | 2.483.667,04 | -2,0 | -50.856,52 | 52,1 | 851.193,53 |
| 2020 5 | 1.632.473,51 | -64,3 | -2.945.625,83 | -19,5 | -394.916,78 |
| 2020 4 | 2.027.390,29 | -56,4 | -2.620.791,25 | -5,4 | -116.270,67 |
| 2020 3 | 2.143.660,96 | -73,8 | -6.038.229,12 | -40,7 | -1.472.568,18 |
| 2020 2 | 3.616.229,14 | -16,3 | -704.204,86 | 158,3 | 2.216.233,62 |
| 2020 1 | 1.399.995,52 | -41,3 | -985.415,73 | -49,0 | -1.343.438,11 |
| 2019 12 | 2.743.433,63 | -7,2 | -214.107,04 | 72,4 | 1.152.147,15 |
| 2019 11 | 1.591.286,48 | -54,5 | -1.908.466,43 | -43,7 | -1.232.881,31 |
| 2019 10 | 2.824.167,79 | -19,2 | -671.189,76 | -27,7 | -1.081.138,38 |
| 2019 9 | 3.905.306,17 | 259,8 | 2.819.790,92 | 39,8 | 1.111.404,01 |
| 2019 8 | 2.793.902,16 | -34,2 | -1.451.819,68 | -40,1 | -1.872.552,66 |