| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.258.349,97 | 55,2 | 803.058,94 | -13,7 | -358.341,17 |
| 2020 8 | 2.616.691,14 | 217,3 | 1.791.955,53 | 3,8 | 96.500,31 |
| 2020 7 | 2.520.190,83 | 20,0 | 420.011,30 | -7,6 | -205.964,73 |
| 2020 6 | 2.726.155,56 | 51,7 | 929.176,15 | 53,0 | 944.123,72 |
| 2020 5 | 1.782.031,84 | 39,7 | 505.989,18 | -23,4 | -543.334,45 |
| 2020 4 | 2.325.366,29 | 51,9 | 794.149,69 | -21,8 | -647.063,01 |
| 2020 3 | 2.972.429,30 | 35,2 | 773.495,41 | 47,3 | 954.704,79 |
| 2020 2 | 2.017.724,51 | 77,0 | 877.882,56 | 27,0 | 428.966,19 |
| 2020 1 | 1.588.758,32 | 69,6 | 652.127,51 | -9,8 | -172.951,25 |
| 2019 12 | 1.761.709,57 | 27,7 | 382.446,32 | 235,0 | 1.235.772,84 |
| 2019 11 | 525.936,73 | -56,1 | -671.591,47 | -87,4 | -3.657.789,58 |
| 2019 10 | 4.183.726,31 | 98,8 | 2.079.360,40 | 187,5 | 2.728.435,28 |
| 2019 9 | 1.455.291,03 | 163,0 | 901.883,40 | 76,5 | 630.555,42 |
| 2019 8 | 824.735,61 | -38,7 | -521.139,00 | -60,7 | -1.275.443,92 |