| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 776.220,84 | -47,5 | -703.395,66 | -36,4 | -444.532,51 |
| 2020 8 | 1.220.753,35 | -8,4 | -111.313,22 | -60,3 | -1.850.661,97 |
| 2020 7 | 3.071.415,32 | 50,0 | 1.023.666,88 | 1.133,9 | 2.822.503,53 |
| 2020 6 | 248.911,79 | -88,4 | -1.891.186,05 | -87,3 | -1.712.103,18 |
| 2020 5 | 1.961.014,97 | -23,7 | -608.831,47 | -24,9 | -649.676,10 |
| 2020 4 | 2.610.691,07 | 6,3 | 154.132,06 | 17,8 | 393.914,68 |
| 2020 3 | 2.216.776,39 | -17,4 | -465.741,13 | -3,7 | -86.197,23 |
| 2020 2 | 2.302.973,62 | -14,0 | -375.185,43 | 18,4 | 357.858,38 |
| 2020 1 | 1.945.115,24 | -29,6 | -818.716,66 | 74,5 | 830.294,47 |
| 2019 12 | 1.114.820,77 | -37,3 | -664.076,18 | 47,0 | 356.398,01 |
| 2019 11 | 758.422,76 | -70,2 | -1.785.712,84 | -56,0 | -965.428,85 |
| 2019 10 | 1.723.851,61 | -25,0 | -575.851,91 | 16,5 | 244.235,11 |
| 2019 9 | 1.479.616,50 | -37,3 | -878.446,63 | 11,1 | 147.549,93 |
| 2019 8 | 1.332.066,57 | 16,4 | 188.017,75 | -35,0 | -715.681,87 |