| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.079.693,55 | -4,8 | -54.871,64 | 2.337,6 | 1.035.399,60 |
| 2020 8 | 44.293,95 | -49,0 | -42.535,84 | -94,7 | -791.493,90 |
| 2020 7 | 835.787,85 | -20,1 | -209.605,61 | -36,9 | -488.647,73 |
| 2020 6 | 1.324.435,58 | -12,6 | -190.354,60 | 3.572,2 | 1.288.368,65 |
| 2020 5 | 36.066,93 | -89,7 | -313.163,75 | 1.028,9 | 32.872,08 |
| 2020 4 | 3.194,85 | -99,8 | -1.675.949,78 | -94,4 | -53.498,75 |
| 2020 3 | 56.693,60 | -97,6 | -2.257.267,37 | -96,1 | -1.406.540,20 |
| 2020 2 | 1.463.233,80 | -6,8 | -107.259,08 | 52,0 | 500.583,81 |
| 2020 1 | 962.649,99 | 515,5 | 806.240,15 | -30,0 | -412.212,69 |
| 2019 12 | 1.374.862,68 | -51,3 | -1.448.303,70 | -71,4 | -3.426.027,60 |
| 2019 11 | 4.800.890,28 | 518,5 | 4.024.644,11 | 818,3 | 4.278.080,87 |
| 2019 10 | 522.809,41 | -70,6 | -1.258.141,30 | -53,9 | -611.755,78 |
| 2019 9 | 1.134.565,19 | 209,3 | 767.724,03 | 1.206,7 | 1.047.735,40 |
| 2019 8 | 86.829,79 | -91,4 | -926.070,18 | -91,7 | -958.563,67 |