| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.796.156,56 | 56,7 | 649.756,43 | 84,2 | 821.045,42 |
| 2020 8 | 975.111,14 | 27,5 | 210.119,59 | -22,6 | -284.625,73 |
| 2020 7 | 1.259.736,87 | 35,5 | 330.150,96 | -10,2 | -142.768,18 |
| 2020 6 | 1.402.505,05 | 18,0 | 213.443,32 | 6,5 | 85.790,71 |
| 2020 5 | 1.316.714,34 | 23,0 | 246.254,06 | 3,3 | 42.419,93 |
| 2020 4 | 1.274.294,41 | -1,4 | -18.486,71 | -24,9 | -423.480,46 |
| 2020 3 | 1.697.774,87 | 4,6 | 74.475,51 | 16,6 | 241.056,83 |
| 2020 2 | 1.456.718,04 | 13,2 | 169.895,65 | -6,7 | -104.442,22 |
| 2020 1 | 1.561.160,26 | 6,6 | 96.123,42 | 24,8 | 310.312,68 |
| 2019 12 | 1.250.847,58 | 64,3 | 489.412,26 | 83,6 | 569.382,37 |
| 2019 11 | 681.465,21 | -23,2 | -205.730,15 | -43,4 | -522.901,68 |
| 2019 10 | 1.204.366,89 | 2,0 | 23.813,16 | 5,1 | 57.966,76 |
| 2019 9 | 1.146.400,13 | -16,2 | -221.917,17 | 49,9 | 381.408,58 |
| 2019 8 | 764.991,55 | 9,1 | 63.740,51 | -17,7 | -164.594,36 |