| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.349.327,64 | 363,0 | 2.625.845,61 | 156,4 | 2.042.910,51 |
| 2020 8 | 1.306.417,13 | 108,9 | 680.893,14 | 194,8 | 863.285,35 |
| 2020 7 | 443.131,78 | -60,7 | -682.964,12 | -36,0 | -249.219,56 |
| 2020 6 | 692.351,34 | -15,0 | -121.680,39 | 5,5 | 36.029,54 |
| 2020 5 | 656.321,80 | -64,7 | -1.201.500,35 | 22,0 | 118.340,26 |
| 2020 4 | 537.981,54 | -31,1 | -242.362,81 | -72,8 | -1.438.415,65 |
| 2020 3 | 1.976.397,19 | 33,5 | 496.300,72 | 30,2 | 457.902,64 |
| 2020 2 | 1.518.494,55 | 65,0 | 598.114,28 | 315,7 | 1.153.206,37 |
| 2020 1 | 365.288,18 | -45,6 | -305.899,26 | -82,2 | -1.684.711,32 |
| 2019 12 | 2.049.999,50 | 173,4 | 1.300.168,39 | 165,3 | 1.277.203,14 |
| 2019 11 | 772.796,36 | -18,0 | -170.104,56 | -63,0 | -1.315.932,31 |
| 2019 10 | 2.088.728,67 | 155,8 | 1.272.243,32 | 188,7 | 1.365.246,64 |
| 2019 9 | 723.482,03 | 37,6 | 197.862,82 | 15,7 | 97.958,04 |
| 2019 8 | 625.523,99 | 39,3 | 176.541,92 | -44,5 | -500.571,91 |