| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.625.848,29 | -32,4 | -779.595,01 | 110,8 | 854.400,72 |
| 2020 8 | 771.447,57 | -51,1 | -806.990,53 | -65,2 | -1.442.453,65 |
| 2020 7 | 2.213.901,22 | -40,4 | -1.502.744,91 | 1,3 | 27.330,40 |
| 2020 6 | 2.186.570,82 | -38,4 | -1.361.876,67 | 3,8 | 80.611,69 |
| 2020 5 | 2.105.959,13 | -40,7 | -1.445.191,44 | -26,3 | -751.295,14 |
| 2020 4 | 2.857.254,27 | -24,7 | -935.867,63 | -1,7 | -48.677,13 |
| 2020 3 | 2.905.931,40 | -24,7 | -954.476,08 | 34,6 | 746.406,44 |
| 2020 2 | 2.159.524,96 | -29,8 | -917.405,81 | -33,8 | -1.102.750,56 |
| 2020 1 | 3.262.275,52 | 81,8 | 1.467.848,47 | 65,8 | 1.294.260,32 |
| 2019 12 | 1.968.015,20 | 8,6 | 155.389,81 | -24,4 | -634.777,58 |
| 2019 11 | 2.602.792,78 | -22,4 | -750.037,53 | -19,8 | -642.091,40 |
| 2019 10 | 3.244.884,18 | 1,1 | 34.859,71 | 34,9 | 839.440,88 |
| 2019 9 | 2.405.443,30 | 70,2 | 992.417,81 | 52,4 | 827.005,20 |
| 2019 8 | 1.578.438,10 | 46,6 | 501.952,09 | -57,5 | -2.138.208,03 |