| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 386.458,16 | 10,8 | 37.564,47 | -90,8 | -3.807.587,75 |
| 2020 8 | 4.194.045,91 | 1.286,3 | 3.891.512,04 | 1.231,2 | 3.878.981,87 |
| 2020 7 | 315.064,04 | -95,6 | -6.763.445,69 | 27,4 | 67.758,40 |
| 2020 6 | 247.305,64 | 15,9 | 34.004,46 | -72,5 | -651.828,72 |
| 2020 5 | 899.134,36 | 219,2 | 617.479,43 | 513,6 | 752.587,06 |
| 2020 4 | 146.547,30 | -29,4 | -60.938,53 | -46,0 | -124.807,08 |
| 2020 3 | 271.354,38 | -96,5 | -7.516.260,84 | -4,5 | -12.759,39 |
| 2020 2 | 284.113,77 | 38,0 | 78.201,36 | -67,8 | -598.825,51 |
| 2020 1 | 882.939,28 | 249,5 | 630.288,70 | -90,2 | -8.155.107,65 |
| 2019 12 | 9.038.046,93 | 5.971,7 | 8.889.190,55 | 3.517,8 | 8.788.222,99 |
| 2019 11 | 249.823,94 | -58,9 | -358.143,90 | -49,1 | -241.280,54 |
| 2019 10 | 491.104,48 | 15,6 | 66.096,75 | 40,8 | 142.210,79 |
| 2019 9 | 348.893,69 | 70,1 | 143.825,63 | 15,3 | 46.359,82 |
| 2019 8 | 302.533,87 | -21,1 | -80.844,76 | -95,7 | -6.775.975,86 |