| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -1.313.477,97 | -123,4 | -6.931.644,35 | 72,6 | 3.483.103,52 |
| 2020 8 | -4.796.581,49 | -599,6 | -4.110.993,14 | -231,8 | -8.434.789,02 |
| 2020 7 | 3.638.207,53 | -21,4 | -987.334,98 | -2,7 | -102.127,20 |
| 2020 6 | 3.740.334,73 | 15,1 | 491.702,30 | 88,6 | 1.757.460,07 |
| 2020 5 | 1.982.874,66 | -55,1 | -2.436.756,00 | 263,2 | 1.436.968,16 |
| 2020 4 | 545.906,50 | -87,6 | -3.846.664,67 | -77,2 | -1.842.839,08 |
| 2020 3 | 2.388.745,58 | -47,1 | -2.124.168,38 | -38,6 | -1.498.517,13 |
| 2020 2 | 3.887.262,71 | -10,6 | -462.898,80 | 29,9 | 894.677,17 |
| 2020 1 | 2.992.585,54 | -34,3 | -1.558.867,41 | -22,9 | -890.699,19 |
| 2019 12 | 3.883.284,73 | -11,5 | -503.006,37 | 298,8 | 2.909.475,25 |
| 2019 11 | 973.809,48 | -86,2 | -6.073.749,90 | 168,5 | 2.395.839,78 |
| 2019 10 | -1.422.030,30 | -121,5 | -8.049.382,03 | -125,3 | -7.040.196,68 |
| 2019 9 | 5.618.166,38 | 243,9 | 9.522.682,00 | 919,5 | 6.303.754,73 |
| 2019 8 | -685.588,35 | 89,0 | 5.524.404,90 | -114,8 | -5.311.130,86 |