| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.248.494,09 | -85,2 | -7.163.957,28 | -0,9 | -11.369,28 |
| 2020 8 | 1.259.863,37 | -65,7 | -2.414.769,58 | -16,3 | -245.778,44 |
| 2020 7 | 1.505.641,81 | -72,8 | -4.027.568,57 | 100,4 | 754.434,60 |
| 2020 6 | 751.207,21 | -84,1 | -3.958.910,21 | -61,9 | -1.221.582,51 |
| 2020 5 | 1.972.789,72 | -67,5 | -4.105.608,10 | 94,4 | 958.001,50 |
| 2020 4 | 1.014.788,22 | -77,5 | -3.487.916,00 | -83,8 | -5.242.468,80 |
| 2020 3 | 6.257.257,02 | 26,3 | 1.302.507,91 | 16,8 | 900.803,14 |
| 2020 2 | 5.356.453,88 | -4,2 | -234.337,22 | 255,7 | 3.850.341,56 |
| 2020 1 | 1.506.112,32 | -80,5 | -6.196.237,28 | -70,3 | -3.559.043,34 |
| 2019 12 | 5.065.155,66 | -29,4 | -2.112.081,72 | 3,4 | 168.661,28 |
| 2019 11 | 4.896.494,38 | -35,4 | -2.687.197,96 | -9,0 | -484.180,17 |
| 2019 10 | 5.380.674,55 | -20,3 | -1.366.587,63 | -36,0 | -3.031.776,82 |
| 2019 9 | 8.412.451,37 | 27,3 | 1.804.268,96 | 128,9 | 4.737.818,42 |
| 2019 8 | 3.674.632,95 | -43,0 | -2.768.753,25 | -33,6 | -1.858.577,43 |