| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 296.036,22 | -46,6 | -258.205,78 | 14,7 | 37.971,07 |
| 2020 8 | 258.065,15 | -21,5 | -70.464,80 | -19,5 | -62.460,09 |
| 2020 7 | 320.525,24 | -41,4 | -226.488,75 | -84,4 | -1.727.186,45 |
| 2020 6 | 2.047.711,69 | 3,1 | 61.842,51 | -65,6 | -3.906.179,94 |
| 2020 5 | 5.953.891,63 | -1,8 | -110.028,62 | 27,5 | 1.284.637,63 |
| 2020 4 | 4.669.254,00 | -40,8 | -3.217.964,57 | -12,9 | -692.473,43 |
| 2020 3 | 5.361.727,43 | -22,7 | -1.574.753,27 | 48,8 | 1.757.533,44 |
| 2020 2 | 3.604.193,99 | -16,3 | -699.564,90 | 70,8 | 1.493.767,06 |
| 2020 1 | 2.110.426,93 | 28,1 | 462.621,87 | 152,0 | 1.273.100,61 |
| 2019 12 | 837.326,32 | 35,0 | 217.257,23 | -20,3 | -212.601,70 |
| 2019 11 | 1.049.928,02 | 24,1 | 203.831,40 | 20,1 | 175.602,45 |
| 2019 10 | 874.325,57 | 25,4 | 177.222,14 | 57,8 | 320.083,57 |
| 2019 9 | 554.242,00 | 29,2 | 125.098,57 | 68,7 | 225.712,05 |
| 2019 8 | 328.529,95 | 24,1 | 63.717,95 | -39,9 | -218.484,04 |