| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.096.512,79 | 43,5 | 635.390,25 | 13,9 | 256.390,57 |
| 2020 8 | 1.840.122,22 | 40,0 | 525.744,20 | -20,8 | -482.973,43 |
| 2020 7 | 2.323.095,65 | 45,2 | 722.922,52 | 48,9 | 763.154,24 |
| 2020 6 | 1.559.941,41 | 33,6 | 392.704,21 | 43,6 | 473.352,31 |
| 2020 5 | 1.086.589,10 | -21,4 | -295.278,62 | 163,3 | 673.953,01 |
| 2020 4 | 412.636,09 | -9,7 | -44.378,57 | -56,7 | -540.376,06 |
| 2020 3 | 953.012,15 | 17,2 | 139.954,02 | -31,6 | -440.935,74 |
| 2020 2 | 1.393.947,89 | 230,5 | 972.112,40 | -51,4 | -1.475.952,24 |
| 2020 1 | 2.869.900,13 | 97,3 | 1.415.273,77 | -82,1 | -13.169.810,16 |
| 2019 12 | 16.039.710,29 | 3.793,1 | 15.627.707,78 | 1.830,5 | 15.208.850,46 |
| 2019 11 | 830.859,83 | -13,2 | -126.336,45 | -81,5 | -3.670.625,07 |
| 2019 10 | 4.501.484,90 | 259,0 | 3.247.532,33 | 208,1 | 3.040.362,36 |
| 2019 9 | 1.461.122,54 | 16,1 | 202.634,06 | 11,2 | 146.744,52 |
| 2019 8 | 1.314.378,02 | 70,8 | 544.843,08 | -17,9 | -285.795,11 |