| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 736.373,11 | -55,9 | -935.037,17 | -10,9 | -89.851,23 |
| 2020 8 | 826.224,34 | -84,8 | -4.595.362,82 | -18,5 | -187.675,99 |
| 2020 7 | 1.013.900,33 | -89,1 | -8.257.625,89 | -32,4 | -485.037,33 |
| 2020 6 | 1.498.937,66 | 23,6 | 286.159,35 | 102,0 | 756.716,39 |
| 2020 5 | 742.221,27 | -55,3 | -918.318,81 | 173,8 | 471.091,29 |
| 2020 4 | 271.129,98 | -80,3 | -1.101.420,10 | -54,9 | -329.496,96 |
| 2020 3 | 600.626,94 | -59,6 | -886.946,46 | -46,0 | -512.249,20 |
| 2020 2 | 1.112.876,14 | -31,3 | -507.440,83 | 74,3 | 474.415,41 |
| 2020 1 | 638.460,73 | -64,7 | -1.171.579,32 | -45,1 | -525.136,07 |
| 2019 12 | 1.163.596,80 | -4,6 | -56.030,15 | -15,9 | -219.510,70 |
| 2019 11 | 1.383.107,50 | 45,2 | 430.685,98 | -39,4 | -897.456,98 |
| 2019 10 | 2.280.564,48 | 35,9 | 602.330,27 | 36,5 | 609.154,20 |
| 2019 9 | 1.671.410,28 | 473,8 | 1.380.112,86 | -69,2 | -3.750.176,88 |
| 2019 8 | 5.421.587,16 | 232,5 | 3.790.853,29 | -41,5 | -3.849.939,06 |