| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.986.038,67 | 71,1 | 825.484,81 | 152,3 | 1.198.745,33 |
| 2020 8 | 787.293,34 | -18,4 | -176.957,27 | -70,5 | -1.877.341,63 |
| 2020 7 | 2.664.634,97 | 23,6 | 508.268,73 | 71,8 | 1.113.594,60 |
| 2020 6 | 1.551.040,37 | -29,1 | -635.107,55 | 409,5 | 1.246.636,93 |
| 2020 5 | 304.403,44 | -50,4 | -308.983,19 | -45,8 | -257.002,04 |
| 2020 4 | 561.405,48 | -55,8 | -709.327,40 | -65,0 | -1.040.680,73 |
| 2020 3 | 1.602.086,21 | 23,8 | 308.074,06 | 22,1 | 290.204,17 |
| 2020 2 | 1.311.882,04 | 3,0 | 37.924,18 | 32,9 | 324.734,74 |
| 2020 1 | 987.147,30 | -38,3 | -613.758,46 | -27,6 | -377.065,95 |
| 2019 12 | 1.364.213,25 | 41,4 | 399.727,19 | 1,5 | 20.349,12 |
| 2019 11 | 1.343.864,13 | 4,2 | 53.664,45 | -11,5 | -173.834,57 |
| 2019 10 | 1.517.698,70 | 3,5 | 51.094,85 | 30,8 | 357.144,84 |
| 2019 9 | 1.160.553,86 | -4,0 | -48.351,52 | 20,4 | 196.303,25 |
| 2019 8 | 964.250,61 | 11,4 | 98.718,77 | -55,3 | -1.192.115,63 |