| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.654.159,01 | -19,0 | -387.760,60 | 54,2 | 581.065,62 |
| 2020 8 | 1.073.093,39 | -18,2 | -238.668,00 | -43,3 | -817.667,38 |
| 2020 7 | 1.890.760,77 | -22,2 | -540.258,01 | 11,2 | 189.613,76 |
| 2020 6 | 1.701.147,01 | -5,3 | -95.366,71 | 32,7 | 419.597,11 |
| 2020 5 | 1.281.549,90 | 14,0 | 157.092,37 | 108,1 | 665.646,06 |
| 2020 4 | 615.903,84 | -50,5 | -629.428,38 | -50,3 | -624.387,07 |
| 2020 3 | 1.240.290,91 | -17,0 | -254.375,56 | -74,0 | -3.520.555,44 |
| 2020 2 | 4.760.846,35 | 103,3 | 2.418.864,40 | 146,7 | 2.831.072,85 |
| 2020 1 | 1.929.773,50 | -8,0 | -168.637,08 | 38,0 | 531.747,57 |
| 2019 12 | 1.398.025,93 | 38,4 | 387.812,70 | -44,9 | -1.139.155,24 |
| 2019 11 | 2.537.181,17 | 47,5 | 817.461,96 | 0,3 | 7.642,58 |
| 2019 10 | 2.529.538,59 | -22,5 | -735.284,83 | 23,9 | 487.618,98 |
| 2019 9 | 2.041.919,61 | 57,0 | 741.698,21 | 55,7 | 730.158,22 |
| 2019 8 | 1.311.761,39 | -12,9 | -193.838,66 | -46,0 | -1.119.257,39 |