| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.620.797,32 | 70,0 | 1.079.347,28 | -28,1 | -1.024.227,21 |
| 2020 8 | 3.645.024,53 | 132,6 | 2.077.972,52 | 31,6 | 874.316,06 |
| 2020 7 | 2.770.708,47 | 63,0 | 1.070.939,48 | 6,7 | 174.998,90 |
| 2020 6 | 2.595.709,57 | 106,1 | 1.336.046,60 | -8,7 | -246.305,00 |
| 2020 5 | 2.842.014,57 | 64,5 | 1.114.787,25 | -18,5 | -644.657,00 |
| 2020 4 | 3.486.671,57 | 110,1 | 1.826.981,65 | 27,0 | 741.062,61 |
| 2020 3 | 2.745.608,96 | 72,1 | 1.150.524,33 | 5,2 | 136.339,63 |
| 2020 2 | 2.609.269,33 | 77,0 | 1.134.649,96 | -19,8 | -642.726,23 |
| 2020 1 | 3.251.995,56 | 229,9 | 2.266.210,28 | 71,9 | 1.359.710,14 |
| 2019 12 | 1.892.285,42 | 76,4 | 819.401,44 | -1,5 | -28.533,93 |
| 2019 11 | 1.920.819,35 | 39,5 | 543.983,32 | -28,7 | -772.886,95 |
| 2019 10 | 2.693.706,30 | 62,3 | 1.033.502,49 | 74,8 | 1.152.256,26 |
| 2019 9 | 1.541.450,04 | 22,8 | 285.876,03 | -1,6 | -25.601,97 |
| 2019 8 | 1.567.052,01 | 18,3 | 242.685,03 | -7,8 | -132.716,98 |