| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.668.358,72 | -51,8 | -1.789.320,31 | 78,0 | 730.918,37 |
| 2020 8 | 937.440,35 | 26,7 | 197.543,74 | -17,7 | -201.369,74 |
| 2020 7 | 1.138.810,09 | -46,8 | -999.731,74 | -36,5 | -653.340,61 |
| 2020 6 | 1.792.150,70 | -6,5 | -125.336,89 | 35,9 | 473.124,62 |
| 2020 5 | 1.319.026,08 | -17,8 | -285.170,62 | 26,2 | 273.640,01 |
| 2020 4 | 1.045.386,07 | -0,8 | -8.394,83 | -52,8 | -1.168.043,27 |
| 2020 3 | 2.213.429,34 | -12,9 | -328.287,93 | 35,6 | 581.539,58 |
| 2020 2 | 1.631.889,76 | 100,4 | 817.435,12 | 37,5 | 445.013,29 |
| 2020 1 | 1.186.876,47 | 36,0 | 314.362,84 | 57,3 | 432.325,53 |
| 2019 12 | 754.550,94 | -5,7 | -45.881,30 | -40,8 | -519.266,31 |
| 2019 11 | 1.273.817,25 | 25,8 | 260.987,47 | -25,2 | -429.607,57 |
| 2019 10 | 1.703.424,82 | -34,7 | -903.107,14 | -50,7 | -1.754.254,21 |
| 2019 9 | 3.457.679,03 | 50,9 | 1.166.705,17 | 367,3 | 2.717.782,42 |
| 2019 8 | 739.896,61 | -9,9 | -80.925,34 | -65,4 | -1.398.645,22 |