| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.709.467,33 | 3,2 | 53.631,86 | 1,1 | 18.648,82 |
| 2020 8 | 1.690.818,51 | 3,8 | 61.681,03 | -38,8 | -1.069.568,30 |
| 2020 7 | 2.760.386,81 | 94,6 | 1.341.567,21 | 7,5 | 192.825,65 |
| 2020 6 | 2.567.561,16 | 158,3 | 1.573.701,52 | 8,4 | 199.913,98 |
| 2020 5 | 2.367.647,18 | 92,4 | 1.137.157,22 | 40,6 | 684.059,92 |
| 2020 4 | 1.683.587,26 | 63,4 | 653.223,64 | -5,4 | -95.826,26 |
| 2020 3 | 1.779.413,52 | 19,2 | 286.127,71 | -17,5 | -377.600,21 |
| 2020 2 | 2.157.013,73 | 49,8 | 717.113,50 | 15,1 | 283.125,43 |
| 2020 1 | 1.873.888,30 | 19,5 | 305.923,83 | 82,6 | 847.791,27 |
| 2019 12 | 1.026.097,03 | -10,1 | -114.725,20 | -26,0 | -360.068,12 |
| 2019 11 | 1.386.165,15 | 3,0 | 39.735,77 | -21,4 | -376.546,86 |
| 2019 10 | 1.762.712,01 | 16,3 | 246.530,91 | 6,5 | 106.876,54 |
| 2019 9 | 1.655.835,47 | 21,0 | 286.757,79 | 1,6 | 26.697,99 |
| 2019 8 | 1.629.137,48 | -9,8 | -177.350,92 | 14,8 | 210.317,88 |