| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.958.043,98 | -1,7 | -32.941,93 | 44,2 | 600.096,16 |
| 2020 8 | 1.357.947,82 | -19,8 | -335.198,80 | -26,5 | -490.248,74 |
| 2020 7 | 1.848.196,56 | 5,4 | 94.593,45 | 49,0 | 607.792,69 |
| 2020 6 | 1.240.403,87 | -17,7 | -266.515,77 | 54,5 | 437.653,17 |
| 2020 5 | 802.750,70 | -57,4 | -1.079.590,11 | 19,5 | 130.721,17 |
| 2020 4 | 672.029,53 | -57,6 | -914.326,36 | -52,3 | -736.035,49 |
| 2020 3 | 1.408.065,02 | -28,3 | -555.385,84 | -23,4 | -429.099,60 |
| 2020 2 | 1.837.164,62 | 8,4 | 142.350,32 | -4,5 | -85.715,27 |
| 2020 1 | 1.922.879,89 | 5,2 | 94.221,51 | 8,0 | 142.705,47 |
| 2019 12 | 1.780.174,42 | 8,0 | 131.866,62 | -22,6 | -518.316,53 |
| 2019 11 | 2.298.490,95 | 9,4 | 197.413,73 | -5,1 | -124.063,86 |
| 2019 10 | 2.422.554,81 | -8,1 | -212.573,41 | 21,7 | 431.568,90 |
| 2019 9 | 1.990.985,91 | -4,4 | -90.969,21 | 17,6 | 297.839,29 |
| 2019 8 | 1.693.146,62 | -12,8 | -248.406,71 | -3,5 | -60.456,49 |