| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.210.806,34 | 62,9 | 1.240.061,83 | 99,8 | 1.604.057,73 |
| 2020 8 | 1.606.748,61 | 8,7 | 127.876,01 | 17,7 | 241.647,37 |
| 2020 7 | 1.365.101,24 | -46,8 | -1.200.036,32 | 46,9 | 435.916,13 |
| 2020 6 | 929.185,11 | -59,0 | -1.337.464,69 | 67,2 | 373.370,89 |
| 2020 5 | 555.814,22 | -96,5 | -15.167.381,00 | 72,8 | 234.076,17 |
| 2020 4 | 321.738,05 | -91,0 | -3.255.645,94 | -87,2 | -2.190.617,37 |
| 2020 3 | 2.512.355,42 | 87,9 | 1.175.589,21 | -40,2 | -1.690.462,85 |
| 2020 2 | 4.202.818,27 | 41,4 | 1.231.404,94 | 301,8 | 3.156.721,48 |
| 2020 1 | 1.046.096,79 | -84,7 | -5.768.753,20 | 3,5 | 35.026,29 |
| 2019 12 | 1.011.070,50 | -38,0 | -619.610,96 | -45,7 | -850.549,54 |
| 2019 11 | 1.861.620,04 | -16,4 | -365.819,30 | -13,4 | -287.553,64 |
| 2019 10 | 2.149.173,68 | -75,7 | -6.703.092,97 | 9,1 | 178.429,17 |
| 2019 9 | 1.970.744,51 | -58,3 | -2.754.396,72 | 33,3 | 491.871,91 |
| 2019 8 | 1.478.872,60 | -58,4 | -2.071.491,04 | -42,4 | -1.086.264,96 |