| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.297.196,31 | -46,3 | -1.120.424,11 | 17,9 | 196.544,09 |
| 2020 8 | 1.100.652,22 | -34,4 | -577.756,40 | -30,0 | -470.909,19 |
| 2020 7 | 1.571.561,41 | -53,3 | -1.790.125,72 | -16,2 | -304.498,57 |
| 2020 6 | 1.876.059,98 | -24,1 | -594.763,68 | 1,5 | 27.098,52 |
| 2020 5 | 1.848.961,46 | -30,7 | -817.130,42 | 37,4 | 503.378,35 |
| 2020 4 | 1.345.583,11 | -53,3 | -1.535.631,92 | -39,3 | -870.065,54 |
| 2020 3 | 2.215.648,65 | -30,3 | -961.082,26 | -23,3 | -671.168,44 |
| 2020 2 | 2.886.817,09 | -1,0 | -29.882,96 | -22,2 | -823.972,64 |
| 2020 1 | 3.710.789,73 | 30,6 | 870.145,98 | 110,2 | 1.945.630,89 |
| 2019 12 | 1.765.158,84 | -13,7 | -280.166,15 | -36,8 | -1.028.399,66 |
| 2019 11 | 2.793.558,50 | 24,4 | 547.845,06 | 14,3 | 349.610,48 |
| 2019 10 | 2.443.948,02 | 62,8 | 942.944,20 | 1,1 | 26.327,60 |
| 2019 9 | 2.417.620,42 | 47,3 | 776.663,24 | 44,0 | 739.211,80 |
| 2019 8 | 1.678.408,62 | -12,3 | -236.017,33 | -50,1 | -1.683.278,51 |