| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.557.829,12 | -14,4 | -261.478,35 | 5,3 | 78.300,15 |
| 2020 8 | 1.479.528,97 | 7,2 | 99.228,09 | -41,1 | -1.030.756,28 |
| 2020 7 | 2.510.285,25 | -10,2 | -284.087,06 | 39,2 | 706.642,85 |
| 2020 6 | 1.803.642,40 | -7,1 | -138.055,81 | 41,1 | 525.305,34 |
| 2020 5 | 1.278.337,06 | -30,8 | -569.366,54 | 60,5 | 482.053,93 |
| 2020 4 | 796.283,13 | -60,8 | -1.234.923,49 | -46,8 | -700.811,40 |
| 2020 3 | 1.497.094,53 | -30,0 | -640.731,90 | -51,4 | -1.582.881,42 |
| 2020 2 | 3.079.975,95 | 29,4 | 699.444,64 | -9,2 | -311.876,76 |
| 2020 1 | 3.391.852,71 | 9,6 | 296.878,30 | 189,2 | 2.219.095,67 |
| 2019 12 | 1.172.757,04 | -38,2 | -724.567,33 | -28,6 | -468.786,72 |
| 2019 11 | 1.641.543,76 | -29,8 | -695.417,47 | -10,3 | -188.516,36 |
| 2019 10 | 1.830.060,12 | -28,9 | -743.402,73 | 0,6 | 10.752,65 |
| 2019 9 | 1.819.307,47 | -29,5 | -762.050,14 | 31,8 | 439.006,59 |
| 2019 8 | 1.380.300,88 | -22,3 | -395.436,06 | -50,6 | -1.414.071,43 |