| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.772.133,30 | 22,9 | 329.977,77 | 78,7 | 780.232,39 |
| 2020 8 | 991.900,91 | -8,0 | -86.115,74 | -46,5 | -860.662,82 |
| 2020 7 | 1.852.563,73 | -3,8 | -72.937,66 | 53,8 | 647.717,59 |
| 2020 6 | 1.204.846,14 | 58,5 | 444.705,18 | 15,1 | 158.176,99 |
| 2020 5 | 1.046.669,15 | 47,5 | 337.212,49 | -51,5 | -1.111.540,98 |
| 2020 4 | 2.158.210,13 | 43,8 | 657.572,83 | 38,0 | 594.155,06 |
| 2020 3 | 1.564.055,07 | 83,0 | 709.477,78 | 34,7 | 402.705,11 |
| 2020 2 | 1.161.349,96 | 24,9 | 231.704,26 | 51,3 | 393.544,48 |
| 2020 1 | 767.805,48 | -23,2 | -231.333,79 | -39,0 | -491.084,51 |
| 2019 12 | 1.258.889,99 | -28,3 | -497.526,90 | 17,0 | 182.958,38 |
| 2019 11 | 1.075.931,61 | -36,9 | -628.400,09 | -66,5 | -2.131.921,53 |
| 2019 10 | 3.207.853,14 | 274,9 | 2.352.127,00 | 122,4 | 1.765.697,61 |
| 2019 9 | 1.442.155,53 | -4,8 | -73.159,09 | 33,8 | 364.138,88 |
| 2019 8 | 1.078.016,65 | -39,8 | -713.110,82 | -44,0 | -847.484,74 |