| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.107.419,07 | -70,9 | -2.703.543,62 | -23,6 | -341.666,36 |
| 2020 8 | 1.449.085,43 | -55,5 | -1.809.706,75 | -56,8 | -1.907.253,64 |
| 2020 7 | 3.356.339,07 | 1,1 | 36.729,14 | 251,7 | 2.401.997,69 |
| 2020 6 | 954.341,38 | -72,2 | -2.476.342,63 | -4,5 | -45.143,14 |
| 2020 5 | 999.484,52 | -76,1 | -3.188.021,49 | 40,5 | 288.057,66 |
| 2020 4 | 711.426,86 | -79,6 | -2.773.697,51 | -36,8 | -414.641,93 |
| 2020 3 | 1.126.068,79 | -66,8 | -2.265.608,73 | -62,8 | -1.902.928,24 |
| 2020 2 | 3.028.997,03 | 16,9 | 437.212,32 | 110,9 | 1.592.950,27 |
| 2020 1 | 1.436.046,76 | -29,6 | -604.301,23 | -24,9 | -476.706,86 |
| 2019 12 | 1.912.753,62 | 15,4 | 254.892,69 | -11,8 | -256.819,71 |
| 2019 11 | 2.169.573,33 | -14,1 | -355.671,83 | -45,6 | -1.819.113,20 |
| 2019 10 | 3.988.686,53 | 46,2 | 1.260.085,48 | 4,7 | 177.723,84 |
| 2019 9 | 3.810.962,69 | 4,1 | 149.956,26 | 16,9 | 552.170,51 |
| 2019 8 | 3.258.792,18 | 64,6 | 1.278.965,57 | -1,8 | -60.817,75 |