| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 683.889,57 | -43,7 | -529.704,64 | -38,1 | -420.936,61 |
| 2020 8 | 1.104.826,18 | -25,8 | -385.051,46 | -75,0 | -3.311.682,92 |
| 2020 7 | 4.416.509,10 | -31,6 | -2.040.519,31 | 37,2 | 1.197.582,01 |
| 2020 6 | 3.218.927,09 | -46,9 | -2.842.500,88 | 257,3 | 2.318.006,35 |
| 2020 5 | 900.920,74 | -56,9 | -1.189.898,36 | -14,6 | -153.832,58 |
| 2020 4 | 1.054.753,32 | 37,6 | 288.221,22 | 25,2 | 212.353,90 |
| 2020 3 | 842.399,42 | 58,4 | 310.566,04 | 128,0 | 472.841,88 |
| 2020 2 | 369.557,54 | -80,8 | -1.554.397,26 | 80,2 | 164.484,86 |
| 2020 1 | 205.072,68 | -69,1 | -458.405,84 | -86,0 | -1.259.890,32 |
| 2019 12 | 1.464.963,00 | 173,7 | 929.645,26 | -49,4 | -1.431.355,91 |
| 2019 11 | 2.896.318,91 | 141,9 | 1.698.998,17 | -34,3 | -1.511.585,80 |
| 2019 10 | 4.407.904,71 | 399,6 | 3.525.624,26 | 263,2 | 3.194.310,50 |
| 2019 9 | 1.213.594,21 | 161,5 | 749.426,01 | -18,5 | -276.283,43 |
| 2019 8 | 1.489.877,64 | -41,1 | -1.037.296,23 | -76,9 | -4.967.150,77 |