| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.327.044,91 | -52,9 | -1.490.254,02 | -7,0 | -100.234,31 |
| 2020 8 | 1.427.279,22 | -51,0 | -1.487.651,75 | -1,1 | -15.912,08 |
| 2020 7 | 1.443.191,30 | -52,9 | -1.621.192,92 | 91,5 | 689.676,07 |
| 2020 6 | 753.515,23 | -70,6 | -1.805.095,90 | -14,8 | -130.557,01 |
| 2020 5 | 884.072,24 | -70,8 | -2.144.265,32 | 2,7 | 22.928,96 |
| 2020 4 | 861.143,28 | -71,0 | -2.109.225,65 | -55,3 | -1.065.650,06 |
| 2020 3 | 1.926.793,34 | -35,0 | -1.039.151,87 | -35,6 | -1.062.668,38 |
| 2020 2 | 2.989.461,72 | -6,1 | -192.842,46 | -8,2 | -265.564,11 |
| 2020 1 | 3.255.025,83 | 28,8 | 727.085,09 | -29,9 | -1.386.561,89 |
| 2019 12 | 4.641.587,72 | 70,8 | 1.923.476,45 | 103,1 | 2.355.649,07 |
| 2019 11 | 2.285.938,65 | -34,4 | -1.198.370,67 | -34,6 | -1.210.524,00 |
| 2019 10 | 3.496.462,65 | 13,1 | 405.682,81 | 24,1 | 679.163,72 |
| 2019 9 | 2.817.298,93 | 9,0 | 232.624,71 | -3,4 | -97.632,04 |
| 2019 8 | 2.914.930,97 | 1,2 | 35.054,63 | -4,9 | -149.453,25 |