| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.988.349,54 | -27,6 | -1.519.056,79 | 78,2 | 1.749.557,37 |
| 2020 8 | 2.238.792,17 | -28,7 | -899.305,42 | -35,2 | -1.214.340,62 |
| 2020 7 | 3.453.132,79 | -34,9 | -1.853.104,28 | -21,0 | -918.353,57 |
| 2020 6 | 4.371.486,36 | -30,1 | -1.886.235,51 | 55,6 | 1.562.721,61 |
| 2020 5 | 2.808.764,75 | -50,8 | -2.904.823,38 | 7,3 | 191.457,61 |
| 2020 4 | 2.617.307,14 | -51,8 | -2.813.460,11 | -14,7 | -451.118,74 |
| 2020 3 | 3.068.425,88 | -57,5 | -4.146.561,90 | -28,2 | -1.204.448,23 |
| 2020 2 | 4.272.874,11 | -29,4 | -1.780.562,78 | 0,3 | 12.220,56 |
| 2020 1 | 4.260.653,55 | 28,1 | 934.285,23 | -2,5 | -107.248,54 |
| 2019 12 | 4.367.902,09 | 25,9 | 899.052,10 | 3,3 | 140.969,78 |
| 2019 11 | 4.226.932,31 | 8,9 | 343.988,34 | 5,2 | 209.732,58 |
| 2019 10 | 4.017.199,73 | -4,0 | -165.502,02 | -27,1 | -1.490.206,60 |
| 2019 9 | 5.507.406,33 | 9,3 | 469.145,20 | 75,5 | 2.369.308,74 |
| 2019 8 | 3.138.097,59 | -24,5 | -1.017.311,80 | -40,9 | -2.168.139,48 |