| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.767.306,30 | -16,0 | -911.033,13 | 52,4 | 1.639.615,25 |
| 2020 8 | 3.127.691,05 | -15,1 | -558.036,96 | -18,9 | -730.562,12 |
| 2020 7 | 3.858.253,17 | -54,2 | -4.570.842,53 | 15,6 | 521.832,09 |
| 2020 6 | 3.336.421,08 | -42,1 | -2.425.388,68 | 9,6 | 292.238,07 |
| 2020 5 | 3.044.183,01 | -50,1 | -3.053.690,81 | 20,0 | 506.407,95 |
| 2020 4 | 2.537.775,06 | -57,1 | -3.372.471,59 | -7,9 | -217.938,69 |
| 2020 3 | 2.755.713,75 | -52,2 | -3.013.250,67 | -38,7 | -1.735.805,30 |
| 2020 2 | 4.491.519,05 | -14,0 | -729.715,32 | -12,4 | -633.753,66 |
| 2020 1 | 5.125.272,71 | -17,1 | -1.054.211,11 | 8,7 | 408.192,57 |
| 2019 12 | 4.717.080,14 | -15,2 | -843.199,09 | -4,1 | -199.313,57 |
| 2019 11 | 4.916.393,71 | -4,1 | -212.070,74 | -5,2 | -267.415,08 |
| 2019 10 | 5.183.808,79 | -6,2 | -344.059,92 | -8,7 | -494.530,64 |
| 2019 9 | 5.678.339,43 | 17,3 | 835.374,14 | 54,1 | 1.992.611,42 |
| 2019 8 | 3.685.728,01 | -16,3 | -718.682,39 | -56,3 | -4.743.367,69 |