| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.875.462,00 | -7,9 | -161.679,09 | 37,9 | 515.557,25 |
| 2020 8 | 1.359.904,75 | -40,2 | -915.589,61 | 10,1 | 124.354,08 |
| 2020 7 | 1.235.550,67 | -39,1 | -794.115,25 | -15,1 | -220.294,58 |
| 2020 6 | 1.455.845,25 | -31,7 | -674.967,64 | 375,0 | 1.149.362,94 |
| 2020 5 | 306.482,31 | -86,2 | -1.916.650,43 | 84.956,0 | 306.121,98 |
| 2020 4 | 360,33 | -100,0 | -2.106.677,63 | -100,0 | -1.663.350,51 |
| 2020 3 | 1.663.710,84 | -25,9 | -581.702,43 | -11,6 | -217.888,84 |
| 2020 2 | 1.881.599,68 | -17,4 | -395.076,72 | 0,9 | 16.659,80 |
| 2020 1 | 1.864.939,88 | -22,8 | -551.699,01 | 20,3 | 314.278,83 |
| 2019 12 | 1.550.661,05 | -2,2 | -34.778,47 | -15,0 | -273.496,73 |
| 2019 11 | 1.824.157,78 | -3,1 | -58.833,91 | -17,9 | -398.649,84 |
| 2019 10 | 2.222.807,62 | 5,7 | 120.571,87 | 9,1 | 185.666,53 |
| 2019 9 | 2.037.141,09 | 9,2 | 171.378,82 | -10,5 | -238.353,27 |
| 2019 8 | 2.275.494,36 | 22,0 | 410.521,28 | 12,1 | 245.828,44 |