| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.125.732,98 | -20,3 | -540.384,20 | 51,5 | 722.328,17 |
| 2020 8 | 1.403.404,81 | -73,8 | -3.958.511,61 | 15,6 | 189.519,21 |
| 2020 7 | 1.213.885,60 | -74,8 | -3.597.167,43 | -46,1 | -1.039.801,68 |
| 2020 6 | 2.253.687,28 | -49,9 | -2.239.783,38 | 17,4 | 334.616,76 |
| 2020 5 | 1.919.070,52 | -70,6 | -4.602.086,48 | 17,2 | 281.004,57 |
| 2020 4 | 1.638.065,95 | -49,0 | -1.573.190,40 | 58,9 | 607.353,31 |
| 2020 3 | 1.030.712,64 | -74,0 | -2.926.153,81 | -10,0 | -113.845,40 |
| 2020 2 | 1.144.558,04 | -42,1 | -833.235,33 | -42,3 | -838.750,11 |
| 2020 1 | 1.983.308,15 | -37,7 | -1.199.921,63 | -28,5 | -790.587,62 |
| 2019 12 | 2.773.895,77 | 113,1 | 1.472.373,82 | -22,9 | -825.802,87 |
| 2019 11 | 3.599.698,64 | 4,4 | 152.675,50 | -2,5 | -91.145,34 |
| 2019 10 | 3.690.843,98 | -1,0 | -38.436,21 | 38,4 | 1.024.726,80 |
| 2019 9 | 2.666.117,18 | 37,9 | 732.820,23 | -50,3 | -2.695.799,24 |
| 2019 8 | 5.361.916,42 | 75,6 | 2.308.260,91 | 11,5 | 550.863,39 |