| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 127.597,26 | -92,2 | -1.516.500,06 | -97,8 | -5.559.448,47 |
| 2020 8 | 5.687.045,73 | 4,6 | 251.049,02 | -25,6 | -1.956.158,21 |
| 2020 7 | 7.643.203,94 | 9,7 | 674.417,72 | -42,1 | -5.550.225,86 |
| 2020 6 | 13.193.429,80 | 110,0 | 6.911.556,52 | 1,5 | 191.505,69 |
| 2020 5 | 13.001.924,11 | 1.134,5 | 11.948.728,11 | -20,4 | -3.329.085,82 |
| 2020 4 | 16.331.009,93 | 1.255,5 | 15.126.198,27 | 13.552,3 | 16.211.388,65 |
| 2020 3 | 119.621,28 | -86,3 | -755.477,24 | 46,6 | 38.022,09 |
| 2020 2 | 81.599,19 | -99,2 | -9.961.357,77 | -77,6 | -282.934,00 |
| 2020 1 | 364.533,19 | 80,3 | 162.359,38 | -56,2 | -467.298,12 |
| 2019 12 | 831.831,31 | -91,3 | -8.748.683,43 | -37,5 | -499.800,65 |
| 2019 11 | 1.331.631,96 | -87,3 | -9.168.910,43 | -83,5 | -6.735.344,90 |
| 2019 10 | 8.066.976,86 | 3.530,2 | 7.844.757,11 | 390,7 | 6.422.879,54 |
| 2019 9 | 1.644.097,32 | 375,8 | 1.298.546,50 | -69,8 | -3.791.899,39 |
| 2019 8 | 5.435.996,71 | -46,1 | -4.649.657,07 | -22,0 | -1.532.789,51 |