| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 683.920,14 | 13,4 | 80.733,51 | -11,5 | -89.152,48 |
| 2020 8 | 773.072,62 | 52,5 | 266.117,96 | -74,9 | -2.309.727,33 |
| 2020 7 | 3.082.799,95 | 362,8 | 2.416.633,47 | 297,9 | 2.307.952,06 |
| 2020 6 | 774.847,89 | 83,9 | 353.411,76 | -39,1 | -497.227,34 |
| 2020 5 | 1.272.075,23 | 34,2 | 324.122,09 | 41,6 | 373.576,78 |
| 2020 4 | 898.498,45 | 31,8 | 216.949,49 | 78,8 | 395.855,23 |
| 2020 3 | 502.643,22 | -47,8 | -460.099,60 | -18,0 | -110.030,66 |
| 2020 2 | 612.673,88 | -55,0 | -749.781,33 | -26,3 | -218.218,72 |
| 2020 1 | 830.892,60 | 14,9 | 107.846,37 | -96,0 | -19.885.640,52 |
| 2019 12 | 20.716.533,12 | 2.212,3 | 19.820.606,70 | 2.595,4 | 19.947.934,04 |
| 2019 11 | 768.599,08 | -2,4 | -19.255,85 | 15,9 | 105.412,09 |
| 2019 10 | 663.186,99 | -94,5 | -11.382.351,11 | 10,0 | 60.000,36 |
| 2019 9 | 603.186,63 | -16,2 | -116.986,05 | 19,0 | 96.231,97 |
| 2019 8 | 506.954,66 | -39,3 | -328.560,62 | -23,9 | -159.211,82 |