| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.268.919,58 | -29,6 | -534.526,16 | 30,8 | 298.779,43 |
| 2020 8 | 970.140,15 | -43,4 | -743.951,91 | -10,5 | -114.042,64 |
| 2020 7 | 1.084.182,79 | -79,0 | -4.078.711,80 | -81,9 | -4.903.362,93 |
| 2020 6 | 5.987.545,72 | 15,7 | 812.845,18 | 589,4 | 5.119.001,95 |
| 2020 5 | 868.543,77 | -35,3 | -473.387,83 | 104,8 | 444.425,49 |
| 2020 4 | 424.118,28 | -60,9 | -660.401,41 | -70,9 | -1.034.659,93 |
| 2020 3 | 1.458.778,21 | -2,9 | -43.826,29 | -8,9 | -142.337,12 |
| 2020 2 | 1.601.115,33 | 41,8 | 472.067,89 | 59,7 | 598.795,51 |
| 2020 1 | 1.002.319,82 | 19,5 | 163.322,79 | -3,6 | -37.472,85 |
| 2019 12 | 1.039.792,67 | -11,5 | -135.247,37 | 105,8 | 534.628,80 |
| 2019 11 | 505.163,87 | 43,3 | 152.597,13 | -71,4 | -1.258.043,04 |
| 2019 10 | 1.763.206,91 | 122,0 | 969.038,72 | -2,2 | -40.238,83 |
| 2019 9 | 1.803.445,74 | 65,8 | 715.771,26 | 5,2 | 89.353,68 |
| 2019 8 | 1.714.092,06 | 163,9 | 1.064.482,21 | -66,8 | -3.448.802,53 |