| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 713.922,71 | -89,8 | -6.249.233,64 | -41,6 | -508.626,23 |
| 2020 8 | 1.222.548,94 | -48,3 | -1.141.605,83 | -51,1 | -1.278.150,85 |
| 2020 7 | 2.500.699,79 | -36,5 | -1.439.823,74 | -47,5 | -2.262.351,91 |
| 2020 6 | 4.763.051,70 | 20,0 | 794.893,79 | 68,7 | 1.939.838,13 |
| 2020 5 | 2.823.213,57 | -30,2 | -1.218.658,57 | 84,0 | 1.288.469,56 |
| 2020 4 | 1.534.744,01 | -49,4 | -1.495.394,34 | 18,4 | 238.687,34 |
| 2020 3 | 1.296.056,67 | -61,0 | -2.024.302,67 | -59,7 | -1.923.220,87 |
| 2020 2 | 3.219.277,54 | -4,5 | -151.364,33 | 27,0 | 684.006,50 |
| 2020 1 | 2.535.271,04 | -19,9 | -629.647,98 | 452,3 | 3.254.854,37 |
| 2019 12 | -719.583,33 | -133,5 | -2.864.855,63 | -122,1 | -3.976.335,34 |
| 2019 11 | 3.256.752,01 | -4,4 | -148.108,87 | -31,8 | -1.515.806,76 |
| 2019 10 | 4.772.558,77 | 28,0 | 1.044.399,33 | -31,5 | -2.190.597,58 |
| 2019 9 | 6.963.156,35 | 191,2 | 4.572.198,60 | 194,5 | 4.599.001,58 |
| 2019 8 | 2.364.154,77 | -4,4 | -109.163,99 | -40,0 | -1.576.368,76 |