| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.421.210,04 | 61,4 | 540.846,36 | 31,1 | 337.134,58 |
| 2020 8 | 1.084.075,46 | 4,7 | 48.805,74 | -0,2 | -1.575,84 |
| 2020 7 | 1.085.651,30 | -42,8 | -812.401,81 | -90,7 | -10.540.047,20 |
| 2020 6 | 11.625.698,50 | 578,0 | 9.911.098,83 | 941,4 | 10.509.331,68 |
| 2020 5 | 1.116.366,82 | -28,3 | -440.686,84 | 53,7 | 390.242,11 |
| 2020 4 | 726.124,71 | -45,7 | -610.411,61 | -50,1 | -730.084,04 |
| 2020 3 | 1.456.208,75 | -8,2 | -129.397,91 | 15,2 | 191.760,71 |
| 2020 2 | 1.264.448,04 | 9,8 | 112.770,03 | -4,7 | -62.273,95 |
| 2020 1 | 1.326.721,99 | 31,0 | 314.133,76 | 33,6 | 333.284,73 |
| 2019 12 | 993.437,26 | -7,2 | -76.747,08 | -6,0 | -63.662,64 |
| 2019 11 | 1.057.099,90 | -54,4 | -1.258.769,75 | -22,2 | -300.773,42 |
| 2019 10 | 1.357.873,32 | -42,0 | -982.398,90 | 54,2 | 477.509,64 |
| 2019 9 | 880.363,68 | -31,5 | -404.063,12 | -15,0 | -154.906,04 |
| 2019 8 | 1.035.269,72 | -25,8 | -359.572,18 | -45,5 | -862.783,39 |