| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.760.241,05 | -15,3 | -318.043,77 | 14,1 | 217.442,50 |
| 2020 8 | 1.542.798,55 | -14,0 | -251.868,04 | -5,7 | -93.434,03 |
| 2020 7 | 1.636.232,58 | -30,7 | -724.306,40 | 2,3 | 36.084,73 |
| 2020 6 | 1.600.147,85 | 11,7 | 167.895,21 | 48,4 | 521.847,95 |
| 2020 5 | 1.078.299,90 | -62,5 | -1.794.435,45 | 41,7 | 317.490,75 |
| 2020 4 | 760.809,15 | -71,9 | -1.949.293,00 | -40,5 | -518.411,96 |
| 2020 3 | 1.279.221,11 | -69,2 | -2.877.202,20 | -47,3 | -1.147.567,26 |
| 2020 2 | 2.426.788,37 | -18,6 | -553.618,55 | 72,1 | 1.016.486,47 |
| 2020 1 | 1.410.301,90 | -23,5 | -432.517,02 | -39,6 | -922.961,52 |
| 2019 12 | 2.333.263,42 | -5,9 | -147.221,05 | -10,0 | -259.799,97 |
| 2019 11 | 2.593.063,39 | -49,9 | -2.586.647,78 | 7,4 | 179.671,77 |
| 2019 10 | 2.413.391,62 | -44,8 | -1.954.807,57 | 16,1 | 335.106,80 |
| 2019 9 | 2.078.284,82 | -35,4 | -1.137.830,04 | 15,8 | 283.618,23 |
| 2019 8 | 1.794.666,59 | -35,6 | -989.818,58 | -24,0 | -565.872,39 |