| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.960.070,10 | -22,9 | -878.068,42 | 40,3 | 850.693,48 |
| 2020 8 | 2.109.376,62 | -37,9 | -1.289.277,45 | 200,4 | 1.407.064,09 |
| 2020 7 | 702.312,53 | -84,0 | -3.681.875,82 | -14,9 | -123.193,65 |
| 2020 6 | 825.506,18 | -33,7 | -419.518,28 | -53,8 | -960.526,62 |
| 2020 5 | 1.786.032,80 | -34,4 | -937.806,13 | -64,9 | -3.305.912,21 |
| 2020 4 | 5.091.945,01 | 47,5 | 1.639.291,27 | 36,9 | 1.373.386,17 |
| 2020 3 | 3.718.558,84 | 56,0 | 1.335.297,61 | 51,3 | 1.260.693,42 |
| 2020 2 | 2.457.865,42 | 39,6 | 696.799,31 | 3,4 | 81.775,15 |
| 2020 1 | 2.376.090,27 | 70,0 | 978.312,24 | 36,6 | 636.451,60 |
| 2019 12 | 1.739.638,67 | 26,7 | 366.495,44 | -42,8 | -1.303.202,39 |
| 2019 11 | 3.042.841,06 | 105,5 | 1.562.211,50 | -32,2 | -1.443.948,19 |
| 2019 10 | 4.486.789,25 | 92,3 | 2.153.728,58 | 16,9 | 648.650,73 |
| 2019 9 | 3.838.138,52 | 182,8 | 2.481.138,40 | 12,9 | 439.484,45 |
| 2019 8 | 3.398.654,07 | 10,2 | 314.488,65 | -22,5 | -985.534,28 |