| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -1.116.471,95 | -164,7 | -2.842.036,75 | -372,6 | -1.526.074,41 |
| 2020 8 | 409.602,46 | -70,2 | -963.656,15 | -67,4 | -847.077,57 |
| 2020 7 | 1.256.680,03 | -3,2 | -41.784,33 | -25,5 | -429.923,81 |
| 2020 6 | 1.686.603,84 | 215,4 | 1.151.830,23 | 86,7 | 783.162,22 |
| 2020 5 | 903.441,62 | -21,5 | -247.512,95 | 6,7 | 56.840,17 |
| 2020 4 | 846.601,45 | -12,4 | -119.377,43 | 138,4 | 3.052.890,25 |
| 2020 3 | -2.206.288,80 | -253,3 | -3.645.658,81 | -307,4 | -3.270.343,71 |
| 2020 2 | 1.064.054,91 | -49,0 | -1.020.662,52 | -38,8 | -675.810,97 |
| 2020 1 | 1.739.865,88 | 31,5 | 417.097,97 | 38,2 | 481.039,26 |
| 2019 12 | 1.258.826,62 | 9,7 | 111.594,81 | 80,2 | 560.320,89 |
| 2019 11 | 698.505,73 | -55,2 | -859.409,59 | -60,2 | -1.057.773,91 |
| 2019 10 | 1.756.279,64 | -64,3 | -3.159.062,42 | 1,8 | 30.714,84 |
| 2019 9 | 1.725.564,80 | -25,0 | -576.358,65 | 25,7 | 352.306,19 |
| 2019 8 | 1.373.258,61 | 3,1 | 41.400,03 | 5,8 | 74.794,25 |