| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.987.583,67 | -39,6 | -1.305.212,57 | 24,1 | 386.081,29 |
| 2020 8 | 1.601.502,38 | 17,6 | 239.992,27 | -22,9 | -474.997,86 |
| 2020 7 | 2.076.500,24 | -25,6 | -714.181,72 | -2,3 | -49.016,59 |
| 2020 6 | 2.125.516,83 | -14,0 | -346.424,64 | 22,7 | 393.422,79 |
| 2020 5 | 1.732.094,04 | -41,0 | -1.201.648,53 | 8,8 | 139.297,97 |
| 2020 4 | 1.592.796,07 | -26,0 | -560.821,42 | -31,1 | -717.164,99 |
| 2020 3 | 2.309.961,06 | 2,2 | 48.750,09 | 2,5 | 55.327,62 |
| 2020 2 | 2.254.633,44 | -14,3 | -377.530,05 | -9,6 | -239.327,89 |
| 2020 1 | 2.493.961,33 | 5,9 | 139.725,02 | 29,4 | 567.115,21 |
| 2019 12 | 1.926.846,12 | -27,0 | -713.131,35 | -12,9 | -286.234,35 |
| 2019 11 | 2.213.080,47 | -34,4 | -1.158.090,99 | -27,1 | -823.043,00 |
| 2019 10 | 3.036.123,47 | -27,9 | -1.177.028,67 | -7,8 | -256.672,77 |
| 2019 9 | 3.292.796,24 | 8,5 | 257.867,44 | 141,9 | 1.931.286,13 |
| 2019 8 | 1.361.510,11 | -52,3 | -1.493.352,51 | -51,2 | -1.429.171,85 |