| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 468.826,91 | -95,8 | -10.781.054,28 | -8,5 | -43.332,93 |
| 2020 8 | 512.159,84 | -93,2 | -7.052.861,47 | 1,6 | 7.889,90 |
| 2020 7 | 504.269,94 | -84,3 | -2.707.619,11 | -32,5 | -242.322,37 |
| 2020 6 | 746.592,31 | 208,4 | 504.464,98 | 100,3 | 373.762,52 |
| 2020 5 | 372.829,79 | -29,0 | -152.127,12 | 16,3 | 52.141,92 |
| 2020 4 | 320.687,87 | -2,4 | -8.026,02 | -34,2 | -166.986,24 |
| 2020 3 | 487.674,11 | 78,2 | 213.928,58 | -8,6 | -45.719,47 |
| 2020 2 | 533.393,58 | 119,2 | 290.097,51 | 22,6 | 98.245,08 |
| 2020 1 | 435.148,50 | -17,1 | -89.506,10 | 13,4 | 51.438,41 |
| 2019 12 | 383.710,09 | 41,2 | 111.957,41 | -9,5 | -40.049,92 |
| 2019 11 | 423.760,01 | -9,6 | -45.150,86 | -93,1 | -5.710.831,65 |
| 2019 10 | 6.134.591,66 | 2.391,8 | 5.888.398,53 | -45,5 | -5.115.289,53 |
| 2019 9 | 11.249.881,19 | 2.275,8 | 10.776.359,40 | 48,7 | 3.684.859,88 |
| 2019 8 | 7.565.021,31 | 3.661,3 | 7.363.894,50 | 135,5 | 4.353.132,26 |