| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.032.429,78 | 24,1 | 200.276,37 | 9,9 | 92.616,23 |
| 2020 8 | 939.813,55 | 1,6 | 14.443,32 | -63,6 | -1.638.929,33 |
| 2020 7 | 2.578.742,88 | 169,1 | 1.620.275,59 | 128,0 | 1.447.876,43 |
| 2020 6 | 1.130.866,45 | 52,0 | 387.055,20 | -24,7 | -370.196,34 |
| 2020 5 | 1.501.062,79 | 21,8 | 268.172,01 | -18,5 | -341.747,36 |
| 2020 4 | 1.842.810,15 | 21,3 | 323.085,29 | -18,8 | -427.379,08 |
| 2020 3 | 2.270.189,23 | 37,6 | 619.955,90 | -13,5 | -352.871,31 |
| 2020 2 | 2.623.060,54 | 44,1 | 803.142,37 | 31,4 | 627.093,19 |
| 2020 1 | 1.995.967,35 | -6,0 | -127.034,02 | 4,1 | 78.743,57 |
| 2019 12 | 1.917.223,78 | 6,5 | 116.647,85 | -7,2 | -147.861,79 |
| 2019 11 | 2.065.085,57 | 51,4 | 701.113,79 | 43,5 | 625.847,34 |
| 2019 10 | 1.439.238,23 | 4,3 | 58.804,90 | 73,0 | 607.084,82 |
| 2019 9 | 832.153,41 | 17,1 | 121.538,56 | -10,1 | -93.216,82 |
| 2019 8 | 925.370,23 | 11,5 | 95.731,52 | -3,5 | -33.097,06 |