| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.159.773,18 | -13,2 | -175.541,82 | 24,0 | 224.295,58 |
| 2020 8 | 935.477,60 | -54,6 | -1.126.744,49 | -59,7 | -1.386.834,54 |
| 2020 7 | 2.322.312,14 | 0,1 | 2.320,12 | 20,9 | 401.773,99 |
| 2020 6 | 1.920.538,15 | -30,3 | -833.923,57 | 41,4 | 562.335,46 |
| 2020 5 | 1.358.202,69 | -56,7 | -1.775.371,57 | 1,4 | 19.149,44 |
| 2020 4 | 1.339.053,25 | -53,3 | -1.525.905,31 | -51,8 | -1.436.755,69 |
| 2020 3 | 2.775.808,94 | 6,7 | 174.495,67 | 39,5 | 786.420,53 |
| 2020 2 | 1.989.388,41 | -30,7 | -882.357,47 | 20,1 | 332.916,97 |
| 2020 1 | 1.656.471,44 | -46,5 | -1.441.344,80 | -46,8 | -1.459.688,77 |
| 2019 12 | 3.116.160,21 | 21,7 | 555.884,24 | 77,4 | 1.359.218,57 |
| 2019 11 | 1.756.941,64 | -39,1 | -1.130.151,24 | -51,8 | -1.884.497,87 |
| 2019 10 | 3.641.439,51 | 60,1 | 1.366.922,47 | 172,7 | 2.306.124,51 |
| 2019 9 | 1.335.315,00 | -51,4 | -1.412.103,74 | -35,3 | -726.907,09 |
| 2019 8 | 2.062.222,09 | 4,7 | 92.692,68 | -11,1 | -257.769,93 |