| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.281.417,79 | -2,5 | -32.517,29 | 8,2 | 97.023,64 |
| 2020 8 | 1.184.394,15 | -10,0 | -131.374,10 | 43,2 | 357.425,02 |
| 2020 7 | 826.969,13 | -55,8 | -1.043.242,03 | -28,3 | -325.584,56 |
| 2020 6 | 1.152.553,69 | -48,5 | -1.085.299,15 | 40,6 | 332.956,57 |
| 2020 5 | 819.597,12 | -48,8 | -781.234,36 | -8,7 | -77.609,45 |
| 2020 4 | 897.206,57 | -51,9 | -966.811,82 | -34,9 | -480.410,88 |
| 2020 3 | 1.377.617,45 | -14,7 | -237.192,55 | -3,1 | -43.941,88 |
| 2020 2 | 1.421.559,33 | -18,3 | -317.768,79 | 38,1 | 392.195,47 |
| 2020 1 | 1.029.363,86 | -40,2 | -692.855,17 | -53,0 | -1.161.538,31 |
| 2019 12 | 2.190.902,17 | 19,0 | 350.269,27 | 25,6 | 447.174,21 |
| 2019 11 | 1.743.727,96 | -27,1 | -646.847,53 | 18,1 | 267.612,61 |
| 2019 10 | 1.476.115,35 | -53,6 | -1.701.669,04 | 12,3 | 162.180,27 |
| 2019 9 | 1.313.935,08 | -16,4 | -256.755,61 | -0,1 | -1.833,17 |
| 2019 8 | 1.315.768,25 | -26,7 | -478.763,33 | -29,7 | -554.442,91 |