| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 712.689,77 | -71,6 | -1.791.957,65 | -14,8 | -124.036,19 |
| 2020 8 | 836.725,96 | -43,7 | -649.313,05 | -56,6 | -1.091.684,88 |
| 2020 7 | 1.928.410,84 | -40,2 | -1.293.432,46 | 136,2 | 1.112.025,44 |
| 2020 6 | 816.385,40 | -39,1 | -523.928,99 | -23,9 | -256.583,90 |
| 2020 5 | 1.072.969,30 | -44,1 | -846.259,71 | 9,6 | 94.101,80 |
| 2020 4 | 978.867,50 | -55,4 | -1.215.559,30 | -28,7 | -394.625,96 |
| 2020 3 | 1.373.493,46 | -33,2 | -681.596,36 | -17,5 | -292.203,39 |
| 2020 2 | 1.665.696,85 | -28,8 | -673.762,34 | 45,8 | 523.418,57 |
| 2020 1 | 1.142.278,28 | -48,6 | -1.078.416,04 | -67,0 | -2.323.601,38 |
| 2019 12 | 3.465.879,66 | 14,4 | 435.386,76 | 8,7 | 276.832,41 |
| 2019 11 | 3.189.047,25 | 28,5 | 706.558,97 | -16,4 | -624.329,02 |
| 2019 10 | 3.813.376,27 | 34,1 | 969.672,09 | 52,3 | 1.308.728,85 |
| 2019 9 | 2.504.647,42 | 67,5 | 1.009.463,23 | 68,6 | 1.018.608,41 |
| 2019 8 | 1.486.039,01 | -4,9 | -76.522,58 | -53,9 | -1.735.804,29 |