| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 1.114.351,52 | -29,3 | -461.197,41 | -35,2 | -606.106,91 |
| 2020 7 | 1.720.458,43 | 26,2 | 356.721,48 | -54,3 | -2.046.801,64 |
| 2020 6 | 3.767.260,07 | 38,4 | 1.045.327,20 | 211,8 | 2.559.088,98 |
| 2020 5 | 1.208.171,09 | -94,3 | -20.149.137,21 | -33,2 | -601.569,57 |
| 2020 4 | 1.809.740,66 | 69,6 | 742.933,97 | 28,0 | 396.185,70 |
| 2020 3 | 1.413.554,96 | -18,9 | -328.316,42 | 0,3 | 3.653,11 |
| 2020 2 | 1.409.901,85 | -64,2 | -2.527.636,56 | 5,0 | 66.515,21 |
| 2020 1 | 1.343.386,64 | 28,3 | 296.469,75 | 9,6 | 117.162,67 |
| 2019 12 | 1.226.223,97 | 16,1 | 169.556,85 | -77,1 | -4.126.479,76 |
| 2019 11 | 5.352.703,73 | 185,0 | 3.474.723,78 | 361,4 | 4.192.472,91 |
| 2019 10 | 1.160.230,82 | -75,4 | -3.558.618,04 | -89,8 | -10.256.037,72 |
| 2019 9 | 11.416.268,54 | 1.493,3 | 10.699.745,17 | 624,6 | 9.840.719,61 |
| 2019 8 | 1.575.548,93 | 32,8 | 388.658,15 | 15,5 | 211.811,98 |
| 2019 7 | 1.363.736,95 | -16,3 | -266.080,61 | -49,9 | -1.358.195,92 |