| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.061.004,56 | -2,3 | -24.445,46 | 23,0 | 198.066,80 |
| 2020 8 | 862.937,76 | 369,3 | 679.059,79 | -71,6 | -2.180.065,92 |
| 2020 7 | 3.043.003,68 | 326,5 | 2.329.574,38 | 126,0 | 1.696.225,40 |
| 2020 6 | 1.346.778,28 | -40,0 | -896.088,96 | 131,8 | 765.879,92 |
| 2020 5 | 580.898,36 | -67,9 | -1.229.099,15 | -87,0 | -3.877.821,65 |
| 2020 4 | 4.458.720,01 | 340,6 | 3.446.767,98 | 479,7 | 3.689.636,92 |
| 2020 3 | 769.083,09 | -56,0 | -978.332,71 | -10,3 | -88.575,26 |
| 2020 2 | 857.658,35 | 151,2 | 516.293,19 | 60,7 | 324.051,81 |
| 2020 1 | 533.606,54 | -65,6 | -1.015.182,01 | 32,2 | 129.958,27 |
| 2019 12 | 403.648,27 | -86,5 | -2.578.550,36 | -74,8 | -1.195.538,46 |
| 2019 11 | 1.599.186,73 | 79,3 | 707.386,43 | 39,8 | 455.556,93 |
| 2019 10 | 1.143.629,80 | 69,4 | 468.530,73 | 5,4 | 58.179,78 |
| 2019 9 | 1.085.450,02 | -47,6 | -986.987,87 | 490,3 | 901.572,05 |
| 2019 8 | 183.877,97 | 16,1 | 25.478,49 | -74,2 | -529.551,33 |