| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.864.072,08 | -2,2 | -42.183,32 | -22,2 | -533.250,67 |
| 2020 8 | 2.397.322,75 | 65,5 | 948.640,95 | 20,6 | 409.234,38 |
| 2020 7 | 1.988.088,37 | -16,4 | -390.115,23 | 31,1 | 471.079,09 |
| 2020 6 | 1.517.009,28 | 1,4 | 21.027,78 | 41,0 | 441.134,70 |
| 2020 5 | 1.075.874,58 | -44,6 | -866.210,19 | -25,7 | -371.987,98 |
| 2020 4 | 1.447.862,56 | -35,6 | -799.015,54 | 37,3 | 392.990,41 |
| 2020 3 | 1.054.872,15 | -54,6 | -1.270.705,91 | -9,5 | -110.633,18 |
| 2020 2 | 1.165.505,33 | -25,3 | -395.312,26 | -22,6 | -341.098,98 |
| 2020 1 | 1.506.604,31 | 16,2 | 209.658,58 | 10,4 | 142.247,13 |
| 2019 12 | 1.364.357,18 | -11,0 | -169.149,88 | 21,7 | 243.216,36 |
| 2019 11 | 1.121.140,82 | -44,9 | -915.124,62 | -46,4 | -972.147,68 |
| 2019 10 | 2.093.288,50 | -8,8 | -200.749,26 | 9,8 | 187.033,10 |
| 2019 9 | 1.906.255,40 | -15,7 | -355.995,03 | 31,6 | 457.573,60 |
| 2019 8 | 1.448.681,80 | -26,5 | -521.256,67 | -39,1 | -929.521,80 |