| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.388.660,84 | -21,1 | -371.598,59 | 34,6 | 356.862,38 |
| 2020 8 | 1.031.798,46 | 70,9 | 428.159,00 | -87,6 | -7.282.035,58 |
| 2020 7 | 8.313.834,04 | 275,2 | 6.098.071,21 | 264,5 | 6.032.867,18 |
| 2020 6 | 2.280.966,86 | 14,8 | 293.776,23 | 97,4 | 1.125.339,96 |
| 2020 5 | 1.155.626,90 | -56,3 | -1.490.192,80 | -18,2 | -257.275,30 |
| 2020 4 | 1.412.902,20 | -26,5 | -510.387,58 | -17,6 | -301.187,11 |
| 2020 3 | 1.714.089,31 | 24,8 | 340.733,65 | 146,1 | 1.017.654,49 |
| 2020 2 | 696.434,82 | -64,5 | -1.267.314,76 | 0,4 | 2.501,50 |
| 2020 1 | 693.933,32 | -49,7 | -685.350,62 | -61,1 | -1.087.856,80 |
| 2019 12 | 1.781.790,12 | 268,0 | 1.297.597,21 | 23,5 | 338.916,32 |
| 2019 11 | 1.442.873,80 | -47,8 | -1.318.759,46 | 65,3 | 570.092,81 |
| 2019 10 | 872.780,99 | -58,7 | -1.237.822,92 | -50,4 | -887.478,44 |
| 2019 9 | 1.760.259,43 | 2,5 | 43.266,78 | 191,6 | 1.156.619,97 |
| 2019 8 | 603.639,46 | -63,6 | -1.054.542,30 | -72,8 | -1.612.123,37 |