| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | -233.119,15 | -147,6 | -723.090,17 | 49,6 | 229.149,24 |
| 2020 8 | -462.268,39 | -131,3 | -1.939.654,08 | -133,3 | -1.851.539,77 |
| 2020 7 | 1.389.271,38 | 133,5 | 794.162,61 | 8,8 | 111.937,00 |
| 2020 6 | 1.277.334,38 | 1.244,3 | 1.182.312,91 | -70,0 | -2.976.469,25 |
| 2020 5 | 4.253.803,63 | 1.002,1 | 4.725.346,83 | 121,6 | 2.333.896,67 |
| 2020 4 | 1.919.906,96 | 166,8 | 4.795.375,75 | -58,5 | -2.709.941,44 |
| 2020 3 | 4.629.848,40 | 158,8 | 12.510.785,04 | 21,6 | 821.192,76 |
| 2020 2 | 3.808.655,64 | 234,1 | 6.648.424,98 | 2,9 | 106.450,40 |
| 2020 1 | 3.702.205,24 | 13.896,5 | 3.675.754,29 | -10,8 | -448.611,84 |
| 2019 12 | 4.150.817,08 | 268,2 | 6.618.331,77 | -14,1 | -681.623,45 |
| 2019 11 | 4.832.440,53 | 70,7 | 2.001.627,47 | 55,1 | 1.715.759,26 |
| 2019 10 | 3.116.681,27 | 213,7 | 5.858.585,57 | 536,1 | 2.626.710,25 |
| 2019 9 | 489.971,02 | 106,3 | 8.250.033,08 | -66,8 | -987.414,67 |
| 2019 8 | 1.477.385,69 | 292,6 | 1.101.080,37 | 148,3 | 882.276,92 |