| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.120.652,83 | 158,6 | 687.366,35 | 236,3 | 787.435,04 |
| 2020 8 | 333.217,79 | -46,1 | -284.994,65 | -26,6 | -120.928,75 |
| 2020 7 | 454.146,54 | -39,1 | -291.241,30 | 75,7 | 195.663,06 |
| 2020 6 | 258.483,48 | -64,0 | -458.441,64 | -19,9 | -64.143,76 |
| 2020 5 | 322.627,24 | -52,0 | -349.623,73 | -83,4 | -1.614.821,75 |
| 2020 4 | 1.937.448,99 | 68,5 | 787.556,84 | 238,2 | 1.364.515,51 |
| 2020 3 | 572.933,48 | -19,9 | -142.065,71 | -5,5 | -33.343,88 |
| 2020 2 | 606.277,36 | 11,9 | 64.449,10 | 36,0 | 160.615,97 |
| 2020 1 | 445.661,39 | -30,7 | -197.076,96 | -50,7 | -458.252,41 |
| 2019 12 | 903.913,80 | 41,6 | 265.455,70 | 14,6 | 115.271,22 |
| 2019 11 | 788.642,58 | 52,6 | 271.742,74 | -2,6 | -21.005,86 |
| 2019 10 | 809.648,44 | 28,9 | 181.354,80 | 86,9 | 376.361,96 |
| 2019 9 | 433.286,48 | -18,8 | -99.975,06 | -29,9 | -184.925,96 |
| 2019 8 | 618.212,44 | -65,4 | -1.167.017,68 | -17,1 | -127.175,40 |