| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.116.245,85 | 25,6 | 227.573,53 | -25,5 | -382.654,62 |
| 2020 8 | 1.498.900,47 | -9,4 | -154.942,09 | 7,7 | 107.194,48 |
| 2020 7 | 1.391.705,99 | -11,7 | -184.305,88 | -55,1 | -1.708.643,23 |
| 2020 6 | 3.100.349,22 | 272,3 | 2.267.621,50 | 18,2 | 477.139,65 |
| 2020 5 | 2.623.209,57 | 163,7 | 1.628.458,07 | 158,8 | 1.609.729,22 |
| 2020 4 | 1.013.480,35 | -21,4 | -276.511,65 | -27,0 | -373.965,08 |
| 2020 3 | 1.387.445,43 | 111,9 | 732.802,14 | 62,5 | 533.513,05 |
| 2020 2 | 853.932,38 | 11,1 | 85.505,25 | 1,5 | 12.560,91 |
| 2020 1 | 841.371,47 | 14,4 | 106.062,60 | 25,8 | 172.698,19 |
| 2019 12 | 668.673,28 | -19,3 | -159.382,37 | -51,8 | -719.330,75 |
| 2019 11 | 1.388.004,03 | 38,5 | 385.757,10 | 38,3 | 384.455,84 |
| 2019 10 | 1.003.548,19 | -2,0 | -20.502,34 | 12,9 | 114.875,87 |
| 2019 9 | 888.672,32 | -25,6 | -306.265,59 | -46,3 | -765.170,24 |
| 2019 8 | 1.653.842,56 | 3,3 | 52.599,82 | 4,9 | 77.830,69 |