| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.188.322,92 | -9,8 | -237.730,78 | 44,3 | 672.015,15 |
| 2020 8 | 1.516.307,77 | -14,8 | -263.398,97 | -34,6 | -802.679,56 |
| 2020 7 | 2.318.987,33 | -53,1 | -2.629.793,06 | 181,1 | 1.494.147,40 |
| 2020 6 | 824.839,93 | -73,0 | -2.224.684,68 | -47,8 | -753.657,46 |
| 2020 5 | 1.578.497,39 | -60,1 | -2.381.930,91 | 71,9 | 660.057,94 |
| 2020 4 | 918.439,45 | -83,7 | -4.722.905,57 | -47,0 | -815.813,11 |
| 2020 3 | 1.734.252,56 | -20,8 | -455.176,34 | -24,6 | -565.303,23 |
| 2020 2 | 2.299.555,79 | -61,4 | -3.660.385,72 | -5,3 | -128.392,55 |
| 2020 1 | 2.427.948,34 | -7,8 | -204.823,24 | 26,3 | 505.296,75 |
| 2019 12 | 1.922.651,59 | -43,6 | -1.484.934,73 | -32,7 | -934.734,94 |
| 2019 11 | 2.857.386,53 | 36,0 | 757.029,47 | 66,8 | 1.144.463,03 |
| 2019 10 | 1.712.923,50 | -31,7 | -795.816,74 | -29,4 | -713.130,20 |
| 2019 9 | 2.426.053,70 | 25,4 | 491.608,14 | 36,3 | 646.346,96 |
| 2019 8 | 1.779.706,74 | -10,1 | -199.548,81 | -64,0 | -3.169.073,65 |