| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.155.100,17 | -19,7 | -528.686,35 | 57,0 | 782.444,95 |
| 2020 8 | 1.372.655,22 | -53,8 | -1.597.033,29 | -9,2 | -138.517,76 |
| 2020 7 | 1.511.172,98 | -43,4 | -1.157.268,05 | 71,6 | 630.481,84 |
| 2020 6 | 880.691,14 | -67,7 | -1.841.931,61 | -67,5 | -1.827.753,92 |
| 2020 5 | 2.708.445,06 | -3,1 | -87.666,56 | -12,9 | -402.468,64 |
| 2020 4 | 3.110.913,70 | 50,6 | 1.045.710,56 | 46,9 | 993.451,04 |
| 2020 3 | 2.117.462,66 | -20,6 | -548.769,08 | 15,9 | 290.260,78 |
| 2020 2 | 1.827.201,88 | -23,0 | -544.702,56 | -25,8 | -636.464,80 |
| 2020 1 | 2.463.666,68 | -19,7 | -603.417,82 | 8,5 | 192.535,01 |
| 2019 12 | 2.271.131,67 | 102,7 | 1.150.400,93 | 43,8 | 691.658,45 |
| 2019 11 | 1.579.473,22 | -19,6 | -384.193,18 | -9,9 | -173.024,26 |
| 2019 10 | 1.752.497,48 | -75,9 | -5.503.477,24 | -34,7 | -931.289,04 |
| 2019 9 | 2.683.786,52 | 25,3 | 541.524,24 | -9,6 | -285.901,99 |
| 2019 8 | 2.969.688,51 | 27,3 | 636.447,59 | 11,3 | 301.247,48 |