| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.640.956,26 | 182,8 | 1.060.682,92 | 48,6 | 536.911,43 |
| 2020 8 | 1.104.044,83 | 62,3 | 423.774,74 | 18,8 | 174.552,23 |
| 2020 7 | 929.492,60 | 56,2 | 334.245,11 | -20,5 | -239.065,69 |
| 2020 6 | 1.168.558,29 | 79,8 | 518.782,23 | 11,0 | 115.570,32 |
| 2020 5 | 1.052.987,97 | 86,0 | 486.922,68 | 69,6 | 432.211,97 |
| 2020 4 | 620.776,00 | -22,3 | -178.356,53 | -27,6 | -236.917,38 |
| 2020 3 | 857.693,38 | 17,4 | 127.301,03 | -23,8 | -267.343,39 |
| 2020 2 | 1.125.036,77 | 211,6 | 763.961,63 | -5,1 | -60.084,00 |
| 2020 1 | 1.185.120,77 | 132,0 | 674.289,13 | 19,9 | 196.498,13 |
| 2019 12 | 988.622,64 | 25,9 | 203.434,13 | -1,5 | -14.979,20 |
| 2019 11 | 1.003.601,84 | 15,6 | 135.633,95 | 9,7 | 88.310,24 |
| 2019 10 | 915.291,60 | 28,3 | 202.003,10 | 57,7 | 335.018,26 |
| 2019 9 | 580.273,34 | 18,4 | 89.972,59 | -14,7 | -99.996,75 |
| 2019 8 | 680.270,09 | 10,3 | 63.555,86 | 14,3 | 85.022,60 |