| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.137.027,91 | -31,3 | -971.793,95 | -63,1 | -3.648.969,20 |
| 2020 8 | 5.785.997,11 | 138,7 | 3.361.783,60 | -26,8 | -2.115.135,99 |
| 2020 7 | 7.901.133,10 | 13,7 | 949.414,10 | 32,4 | 1.932.911,64 |
| 2020 6 | 5.968.221,46 | -0,4 | -26.442,92 | 33,9 | 1.509.986,44 |
| 2020 5 | 4.458.235,02 | 39,7 | 1.266.687,59 | 112,8 | 2.363.343,98 |
| 2020 4 | 2.094.891,04 | -5,2 | -113.866,83 | 151,0 | 1.260.320,26 |
| 2020 3 | 834.570,78 | -24,8 | -275.336,14 | -26,0 | -293.414,74 |
| 2020 2 | 1.127.985,52 | -50,2 | -1.135.129,16 | -54,8 | -1.367.007,30 |
| 2020 1 | 2.494.992,82 | 122,9 | 1.375.769,39 | 8,9 | 204.744,74 |
| 2019 12 | 2.290.248,08 | -64,1 | -4.081.323,56 | 147,9 | 1.366.394,94 |
| 2019 11 | 923.853,14 | -66,9 | -1.863.227,48 | -78,1 | -3.300.037,13 |
| 2019 10 | 4.223.890,27 | 42,8 | 1.265.245,81 | 35,9 | 1.115.068,41 |
| 2019 9 | 3.108.821,86 | -26,7 | -1.129.886,79 | 28,2 | 684.608,35 |
| 2019 8 | 2.424.213,51 | 381,5 | 1.920.728,38 | -65,1 | -4.527.505,49 |