| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.330.704,18 | -17,7 | -501.571,71 | -1,8 | -41.545,15 |
| 2020 8 | 2.372.249,33 | 61,9 | 907.390,06 | -1,7 | -39.992,38 |
| 2020 7 | 2.412.241,71 | 8,8 | 195.200,54 | 23,7 | 462.532,38 |
| 2020 6 | 1.949.709,33 | 74,4 | 831.816,76 | 122,4 | 1.073.151,16 |
| 2020 5 | 876.558,17 | -54,1 | -1.033.672,66 | 4,1 | 34.379,65 |
| 2020 4 | 842.178,52 | -59,8 | -1.253.405,42 | -55,4 | -1.047.097,31 |
| 2020 3 | 1.889.275,83 | 19,6 | 310.148,23 | -24,5 | -613.569,44 |
| 2020 2 | 2.502.845,27 | 144,4 | 1.478.881,28 | 60,1 | 939.210,64 |
| 2020 1 | 1.563.634,63 | 97,9 | 773.465,02 | 12,9 | 178.282,46 |
| 2019 12 | 1.385.352,17 | 106,9 | 715.718,32 | -10,8 | -167.726,37 |
| 2019 11 | 1.553.078,54 | 62,7 | 598.522,53 | -19,4 | -372.584,36 |
| 2019 10 | 1.925.662,90 | 15,1 | 253.064,19 | -32,0 | -906.612,99 |
| 2019 9 | 2.832.275,89 | 83,0 | 1.284.716,50 | 93,4 | 1.367.416,62 |
| 2019 8 | 1.464.859,27 | -48,0 | -1.354.410,41 | -33,9 | -752.181,90 |