| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.345.778,45 | 0,4 | 5.574,96 | -41,2 | -941.345,42 |
| 2020 8 | 2.287.123,87 | 26,6 | 481.011,18 | 62,3 | 877.595,33 |
| 2020 7 | 1.409.528,54 | -11,4 | -180.559,82 | 107,1 | 728.980,17 |
| 2020 6 | 680.548,37 | -72,9 | -1.832.176,55 | -55,0 | -832.269,21 |
| 2020 5 | 1.512.817,58 | -30,2 | -654.114,73 | 323,2 | 1.155.360,40 |
| 2020 4 | 357.457,18 | -84,4 | -1.937.805,87 | -76,0 | -1.130.535,15 |
| 2020 3 | 1.487.992,33 | -33,3 | -743.455,25 | -23,5 | -456.804,87 |
| 2020 2 | 1.944.797,20 | -18,8 | -449.054,32 | 31,7 | 468.313,07 |
| 2020 1 | 1.476.484,13 | -28,2 | -579.951,98 | 28,1 | 323.613,47 |
| 2019 12 | 1.152.870,66 | -46,7 | -1.011.304,91 | -18,2 | -256.973,55 |
| 2019 11 | 1.409.844,21 | -38,8 | -894.564,51 | -7,4 | -112.759,79 |
| 2019 10 | 1.522.604,00 | -46,5 | -1.322.179,08 | 13,6 | 182.400,51 |
| 2019 9 | 1.340.203,49 | -44,4 | -1.069.233,69 | -25,8 | -465.909,20 |
| 2019 8 | 1.806.112,69 | -20,0 | -451.852,69 | 13,6 | 216.024,33 |