| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.829.018,02 | 11,4 | 289.456,01 | -6,9 | -209.266,50 |
| 2020 8 | 3.038.284,52 | 4,5 | 130.818,83 | 23,4 | 577.028,56 |
| 2020 7 | 2.461.255,96 | 1,5 | 35.648,57 | 75,4 | 1.058.250,84 |
| 2020 6 | 1.403.005,12 | -33,7 | -714.443,73 | 7,0 | 91.909,85 |
| 2020 5 | 1.311.095,27 | -18,8 | -304.449,34 | 2,4 | 31.068,59 |
| 2020 4 | 1.280.026,68 | -3,6 | -47.467,34 | -25,4 | -436.221,27 |
| 2020 3 | 1.716.247,95 | -43,4 | -1.316.771,46 | 31,3 | 409.402,75 |
| 2020 2 | 1.306.845,20 | -42,6 | -971.126,15 | -35,6 | -722.618,20 |
| 2020 1 | 2.029.463,40 | -12,4 | -288.399,97 | -54,0 | -2.382.381,79 |
| 2019 12 | 4.411.845,19 | 74,8 | 1.887.740,63 | 308,4 | 3.331.467,13 |
| 2019 11 | 1.080.378,06 | -26,5 | -388.944,13 | -57,0 | -1.429.975,79 |
| 2019 10 | 2.510.353,85 | 56,9 | 910.658,99 | -1,2 | -29.208,16 |
| 2019 9 | 2.539.562,01 | 33,7 | 640.656,32 | -12,7 | -367.903,68 |
| 2019 8 | 2.907.465,69 | 45,1 | 903.822,76 | 19,9 | 481.858,30 |