| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 604.855,08 | -76,9 | -2.007.642,52 | -75,8 | -1.896.559,21 |
| 2020 8 | 2.501.414,29 | 685,7 | 2.183.051,08 | 66,3 | 996.979,21 |
| 2020 7 | 1.504.435,08 | -58,8 | -2.144.025,07 | 58,4 | 554.387,62 |
| 2020 6 | 950.047,46 | -33,7 | -482.548,77 | -60,3 | -1.444.591,12 |
| 2020 5 | 2.394.638,58 | -27,1 | -891.159,34 | 181,0 | 1.542.561,19 |
| 2020 4 | 852.077,39 | 1,0 | 8.311,77 | -75,7 | -2.656.541,37 |
| 2020 3 | 3.508.618,76 | 359,7 | 2.745.339,30 | 182,6 | 2.267.093,34 |
| 2020 2 | 1.241.525,42 | 56,0 | 445.484,97 | 147,1 | 739.062,30 |
| 2020 1 | 502.463,12 | -55,8 | -635.414,40 | -82,9 | -2.429.709,32 |
| 2019 12 | 2.932.172,44 | -52,2 | -3.207.558,14 | 295,4 | 2.190.535,08 |
| 2019 11 | 741.637,36 | -77,6 | -2.563.183,78 | -84,6 | -4.065.390,05 |
| 2019 10 | 4.807.027,41 | 152,2 | 2.901.019,73 | 84,0 | 2.194.529,81 |
| 2019 9 | 2.612.497,60 | -25,0 | -869.771,00 | 720,6 | 2.294.134,39 |
| 2019 8 | 318.363,21 | -77,9 | -1.121.790,27 | -91,3 | -3.330.096,94 |