| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.736.083,91 | -12,5 | -248.074,01 | 37,2 | 470.955,37 |
| 2020 8 | 1.265.128,54 | -53,8 | -1.473.677,80 | -8,7 | -120.217,60 |
| 2020 7 | 1.385.346,14 | -32,9 | -678.214,96 | -78,4 | -5.030.369,19 |
| 2020 6 | 6.415.715,33 | 13,6 | 768.646,94 | -20,9 | -1.696.977,41 |
| 2020 5 | 8.112.692,74 | 141,1 | 4.747.270,42 | 1.963,3 | 7.719.508,66 |
| 2020 4 | 393.184,08 | -73,6 | -1.097.873,85 | -70,1 | -922.740,73 |
| 2020 3 | 1.315.924,81 | -81,0 | -5.600.588,18 | -22,3 | -377.168,68 |
| 2020 2 | 1.693.093,49 | 30,9 | 399.571,37 | 7,0 | 110.042,86 |
| 2020 1 | 1.583.050,63 | 11,4 | 161.530,91 | -3,1 | -50.295,07 |
| 2019 12 | 1.633.345,70 | 92,8 | 786.097,21 | -20,7 | -426.382,41 |
| 2019 11 | 2.059.728,11 | 64,9 | 810.579,94 | -7,9 | -175.387,26 |
| 2019 10 | 2.235.115,37 | 99,4 | 1.114.379,59 | 12,7 | 250.957,45 |
| 2019 9 | 1.984.157,92 | -22,6 | -577.959,09 | -27,6 | -754.648,42 |
| 2019 8 | 2.738.806,34 | 299,2 | 2.052.711,70 | 32,7 | 675.245,24 |