| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.534.742,33 | -5,6 | -149.886,01 | 40,9 | 735.147,71 |
| 2020 8 | 1.799.594,62 | -26,3 | -642.464,33 | 73,8 | 763.878,90 |
| 2020 7 | 1.035.715,72 | -45,7 | -872.782,69 | -55,2 | -1.277.056,49 |
| 2020 6 | 2.312.772,21 | -48,7 | -2.197.227,14 | 21,4 | 407.579,97 |
| 2020 5 | 1.905.192,24 | -62,1 | -3.115.780,56 | 147,2 | 1.134.598,66 |
| 2020 4 | 770.593,58 | -91,7 | -8.511.281,88 | -43,0 | -581.008,19 |
| 2020 3 | 1.351.601,77 | -84,5 | -7.339.470,62 | 38,0 | 372.098,76 |
| 2020 2 | 979.503,01 | -91,5 | -10.489.753,19 | 29,0 | 219.908,02 |
| 2020 1 | 759.594,99 | -89,3 | -6.336.699,69 | 42,5 | 226.346,07 |
| 2019 12 | 533.248,92 | -83,5 | -2.700.737,85 | -74,9 | -1.587.478,36 |
| 2019 11 | 2.120.727,28 | -52,7 | -2.364.789,79 | -41,8 | -1.523.381,42 |
| 2019 10 | 3.644.108,70 | -26,7 | -1.328.298,64 | 35,7 | 959.480,36 |
| 2019 9 | 2.684.628,34 | -60,5 | -4.110.925,97 | 9,9 | 242.569,39 |
| 2019 8 | 2.442.058,95 | -1,4 | -33.716,84 | 28,0 | 533.560,54 |