| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.413.672,40 | -44,1 | -1.113.496,93 | 20,7 | 242.260,78 |
| 2020 8 | 1.171.411,62 | -29,8 | -496.003,02 | -29,5 | -491.034,50 |
| 2020 7 | 1.662.446,12 | -16,0 | -316.440,31 | 7,5 | 115.490,41 |
| 2020 6 | 1.546.955,71 | -77,5 | -5.327.052,15 | -18,0 | -339.754,19 |
| 2020 5 | 1.886.709,90 | 0,3 | 6.133,29 | 52,1 | 646.155,29 |
| 2020 4 | 1.240.554,61 | -26,5 | -446.647,65 | -1,4 | -16.928,59 |
| 2020 3 | 1.257.483,20 | -49,5 | -1.232.558,55 | -27,1 | -467.602,27 |
| 2020 2 | 1.725.085,47 | -25,5 | -590.468,10 | -6,8 | -126.711,33 |
| 2020 1 | 1.851.796,80 | -1,4 | -26.179,61 | -5,1 | -99.992,26 |
| 2019 12 | 1.951.789,06 | 2,6 | 48.858,02 | -11,5 | -252.991,73 |
| 2019 11 | 2.204.780,79 | -30,6 | -969.931,17 | 16,3 | 308.551,17 |
| 2019 10 | 1.896.229,62 | -14,3 | -316.362,70 | -25,0 | -630.939,71 |
| 2019 9 | 2.527.169,33 | 59,9 | 947.027,94 | 51,6 | 859.754,69 |
| 2019 8 | 1.667.414,64 | 4,5 | 71.763,70 | -15,7 | -311.471,79 |