| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.161.123,75 | 136,6 | 1.824.842,92 | 112,1 | 1.670.445,72 |
| 2020 8 | 1.490.678,03 | -2,4 | -37.000,58 | 55,3 | 530.554,09 |
| 2020 7 | 960.123,94 | -42,0 | -696.299,56 | -19,3 | -229.352,38 |
| 2020 6 | 1.189.476,32 | 73,3 | 503.054,30 | 30,0 | 274.472,51 |
| 2020 5 | 915.003,81 | 36,3 | 243.506,93 | 68,6 | 372.424,30 |
| 2020 4 | 542.579,51 | -25,4 | -184.947,24 | -27,3 | -203.536,03 |
| 2020 3 | 746.115,54 | -64,0 | -1.324.785,57 | -23,0 | -223.320,78 |
| 2020 2 | 969.436,32 | 54,5 | 341.868,08 | 3,0 | 28.071,26 |
| 2020 1 | 941.365,06 | -37,4 | -561.836,88 | 73,6 | 399.026,02 |
| 2019 12 | 542.339,04 | 216,1 | 370.768,14 | -46,6 | -473.362,86 |
| 2019 11 | 1.015.701,90 | -36,4 | -582.299,81 | -36,0 | -570.552,34 |
| 2019 10 | 1.586.254,24 | -15,8 | -296.931,78 | 18,7 | 249.973,41 |
| 2019 9 | 1.336.280,83 | 14,9 | 173.670,27 | -12,5 | -191.397,78 |
| 2019 8 | 1.527.678,61 | -12,3 | -215.011,46 | -7,8 | -128.744,89 |