| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.174.925,50 | -5,6 | -69.236,08 | 35,1 | 304.965,92 |
| 2020 8 | 869.959,58 | 37,1 | 235.465,80 | -32,9 | -426.789,14 |
| 2020 7 | 1.296.748,72 | -10,7 | -154.789,71 | 15,2 | 171.237,27 |
| 2020 6 | 1.125.511,45 | -22,5 | -326.523,79 | 54,2 | 395.779,34 |
| 2020 5 | 729.732,11 | -40,8 | -503.242,35 | 30,0 | 168.580,70 |
| 2020 4 | 561.151,41 | -57,1 | -747.853,34 | -38,5 | -350.626,43 |
| 2020 3 | 911.777,84 | -34,8 | -487.526,88 | -11,0 | -112.062,23 |
| 2020 2 | 1.023.840,07 | -19,2 | -242.625,07 | -12,1 | -141.523,83 |
| 2020 1 | 1.165.363,90 | 3,5 | 39.189,30 | 100,1 | 583.008,77 |
| 2019 12 | 582.355,13 | -79,4 | -2.239.097,12 | -23,1 | -174.581,00 |
| 2019 11 | 756.936,13 | -75,0 | -2.264.400,36 | -41,7 | -540.929,37 |
| 2019 10 | 1.297.865,50 | 17,8 | 195.695,58 | 4,3 | 53.703,92 |
| 2019 9 | 1.244.161,58 | -67,3 | -2.562.363,05 | 96,1 | 609.667,80 |
| 2019 8 | 634.493,78 | -15,0 | -112.136,15 | -56,3 | -817.044,65 |