| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 768.962,85 | 3,3 | 24.887,51 | 1,1 | 8.192,61 |
| 2020 8 | 760.770,24 | 119,1 | 413.497,65 | 4,4 | 32.050,25 |
| 2020 7 | 728.719,99 | 84,7 | 334.065,80 | -27,0 | -269.208,45 |
| 2020 6 | 997.928,44 | 315,6 | 757.825,59 | -2,7 | -27.313,85 |
| 2020 5 | 1.025.242,29 | 110,4 | 538.039,94 | 9,4 | 87.859,75 |
| 2020 4 | 937.382,54 | 39,3 | 264.371,42 | -52,4 | -1.031.244,73 |
| 2020 3 | 1.968.627,27 | 150,7 | 1.183.464,27 | 36,3 | 523.869,69 |
| 2020 2 | 1.444.757,58 | 54,6 | 510.138,35 | -12,7 | -209.451,43 |
| 2020 1 | 1.654.209,01 | 133,2 | 944.991,04 | 59,0 | 613.654,87 |
| 2019 12 | 1.040.554,14 | 57,7 | 380.843,47 | 122,4 | 572.752,25 |
| 2019 11 | 467.801,89 | -2,3 | -11.062,46 | -42,3 | -343.419,23 |
| 2019 10 | 811.221,12 | 57,5 | 296.032,22 | 9,0 | 67.145,78 |
| 2019 9 | 744.075,34 | 271,6 | 543.844,07 | 114,3 | 396.802,75 |
| 2019 8 | 347.272,59 | -23,8 | -108.448,82 | -12,0 | -47.381,60 |