| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.091.634,78 | -54,4 | -1.304.274,49 | 15,7 | 148.018,56 |
| 2020 8 | 943.616,22 | -66,7 | -1.886.621,49 | -86,7 | -6.153.092,52 |
| 2020 7 | 7.096.708,74 | 81,9 | 3.195.519,32 | 960,8 | 6.427.735,18 |
| 2020 6 | 668.973,56 | -78,4 | -2.434.421,40 | -32,5 | -322.006,99 |
| 2020 5 | 990.980,55 | -74,1 | -2.829.376,77 | 211,7 | 673.070,05 |
| 2020 4 | 317.910,50 | -93,2 | -4.336.267,64 | -81,9 | -1.436.987,44 |
| 2020 3 | 1.754.897,94 | -7,5 | -141.684,24 | 0,7 | 12.299,30 |
| 2020 2 | 1.742.598,64 | -33,1 | -861.018,08 | -24,0 | -551.239,45 |
| 2020 1 | 2.293.838,09 | 28,3 | 506.464,34 | -22,8 | -676.239,77 |
| 2019 12 | 2.970.077,86 | 135,2 | 1.707.408,25 | 83,7 | 1.352.905,91 |
| 2019 11 | 1.617.171,95 | 106,0 | 832.285,60 | -45,6 | -1.357.973,36 |
| 2019 10 | 2.975.145,31 | 32,8 | 735.371,09 | 24,2 | 579.236,04 |
| 2019 9 | 2.395.909,27 | 124,6 | 1.329.149,78 | -15,4 | -434.328,44 |
| 2019 8 | 2.830.237,71 | 0,8 | 21.596,01 | -27,5 | -1.070.951,71 |