| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 380.940,47 | -60,4 | -579.741,54 | -81,7 | -1.701.019,05 |
| 2020 8 | 2.081.959,52 | -34,2 | -1.082.734,34 | 4,6 | 90.515,29 |
| 2020 7 | 1.991.444,23 | -64,2 | -3.563.454,32 | 384,5 | 1.580.410,93 |
| 2020 6 | 411.033,30 | -81,6 | -1.820.226,24 | 92,0 | 196.993,04 |
| 2020 5 | 214.040,26 | -91,3 | -2.241.604,71 | -15,8 | -40.197,65 |
| 2020 4 | 254.237,91 | -73,9 | -718.238,83 | -77,6 | -881.593,51 |
| 2020 3 | 1.135.831,42 | -62,5 | -1.896.277,37 | -15,3 | -204.934,37 |
| 2020 2 | 1.340.765,79 | 25,5 | 272.740,91 | -69,8 | -3.104.387,70 |
| 2020 1 | 4.445.153,49 | 96,6 | 2.183.638,59 | -37,6 | -2.682.331,77 |
| 2019 12 | 7.127.485,26 | 137,7 | 4.128.600,19 | 8,4 | 550.084,01 |
| 2019 11 | 6.577.401,25 | 99,2 | 3.275.081,38 | -26,6 | -2.387.944,01 |
| 2019 10 | 8.965.345,26 | 3.105,5 | 8.685.655,15 | 833,2 | 8.004.663,25 |
| 2019 9 | 960.682,01 | 256,0 | 690.831,21 | -69,6 | -2.204.011,85 |
| 2019 8 | 3.164.693,86 | 72,8 | 1.333.392,47 | -43,0 | -2.390.204,69 |