| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.464.379,33 | 24,7 | 289.934,16 | 39,5 | 414.872,56 |
| 2020 8 | 1.049.506,77 | -26,7 | -382.742,43 | 2,0 | 20.045,35 |
| 2020 7 | 1.029.461,42 | -21,1 | -275.545,69 | 128,5 | 578.996,47 |
| 2020 6 | 450.464,95 | -55,0 | -551.175,83 | 90,8 | 214.342,03 |
| 2020 5 | 236.122,92 | -85,2 | -1.363.936,55 | 8,0 | 17.519,25 |
| 2020 4 | 218.603,67 | -85,2 | -1.259.141,64 | -79,3 | -838.344,58 |
| 2020 3 | 1.056.948,25 | -30,7 | -467.591,47 | -24,0 | -334.308,27 |
| 2020 2 | 1.391.256,52 | -4,6 | -66.833,80 | 0,1 | 969,95 |
| 2020 1 | 1.390.286,57 | -0,1 | -1.145,90 | -49,7 | -1.371.120,99 |
| 2019 12 | 2.761.407,56 | 54,6 | 974.859,35 | 57,9 | 1.012.568,43 |
| 2019 11 | 1.748.839,13 | -8,5 | -161.785,05 | -0,3 | -5.068,77 |
| 2019 10 | 1.753.907,90 | -32,3 | -838.375,77 | 49,3 | 579.462,73 |
| 2019 9 | 1.174.445,17 | -45,5 | -981.342,92 | -18,0 | -257.804,03 |
| 2019 8 | 1.432.249,20 | -22,8 | -422.466,74 | 9,8 | 127.242,09 |