| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.799.681,49 | -0,3 | -4.991,66 | 107,3 | 931.452,67 |
| 2020 8 | 868.228,82 | -41,8 | -622.973,04 | -17,5 | -184.121,68 |
| 2020 7 | 1.052.350,50 | -39,0 | -672.538,89 | 12,2 | 114.219,09 |
| 2020 6 | 938.131,41 | -79,6 | -3.655.218,53 | 206,9 | 632.437,07 |
| 2020 5 | 305.694,34 | -86,2 | -1.903.888,56 | -23,9 | -95.917,75 |
| 2020 4 | 401.612,09 | -77,0 | -1.341.559,99 | -68,8 | -886.098,08 |
| 2020 3 | 1.287.710,17 | -59,1 | -1.863.437,17 | -19,1 | -304.559,52 |
| 2020 2 | 1.592.269,69 | -12,8 | -233.308,94 | 6,8 | 100.988,32 |
| 2020 1 | 1.491.281,37 | 20,4 | 252.740,56 | 67,7 | 601.921,74 |
| 2019 12 | 889.359,63 | -73,3 | -2.439.175,08 | -36,1 | -502.243,20 |
| 2019 11 | 1.391.602,83 | -44,8 | -1.128.548,94 | -28,1 | -543.533,40 |
| 2019 10 | 1.935.136,23 | -19,6 | -472.220,64 | 7,2 | 130.463,08 |
| 2019 9 | 1.804.673,15 | -32,4 | -864.898,85 | 21,0 | 313.471,29 |
| 2019 8 | 1.491.201,86 | -31,4 | -681.290,27 | -13,6 | -233.687,53 |