| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.558.646,21 | 46,7 | 495.833,50 | 76,0 | 673.149,64 |
| 2020 8 | 885.496,57 | 1,5 | 12.809,36 | -40,3 | -598.809,28 |
| 2020 7 | 1.484.305,85 | 22,3 | 270.845,82 | -33,0 | -730.668,19 |
| 2020 6 | 2.214.974,04 | 114,3 | 1.181.391,07 | 37,7 | 606.636,41 |
| 2020 5 | 1.608.337,63 | 19,2 | 259.261,40 | -39,2 | -1.034.579,05 |
| 2020 4 | 2.642.916,68 | 170,2 | 1.664.698,92 | 37,6 | 721.486,45 |
| 2020 3 | 1.921.430,23 | 26,7 | 404.673,57 | -27,5 | -728.951,36 |
| 2020 2 | 2.650.381,59 | 52,1 | 907.808,35 | 33,0 | 657.005,97 |
| 2020 1 | 1.993.375,62 | 68,0 | 806.939,16 | 85,2 | 917.132,12 |
| 2019 12 | 1.076.243,50 | 5,6 | 56.773,35 | -17,2 | -223.997,26 |
| 2019 11 | 1.300.240,76 | 28,1 | 285.537,76 | -19,0 | -305.598,07 |
| 2019 10 | 1.605.838,83 | 16,5 | 226.910,24 | 51,1 | 543.026,12 |
| 2019 9 | 1.062.812,71 | -20,7 | -277.428,94 | 21,8 | 190.125,50 |
| 2019 8 | 872.687,21 | 30,0 | 201.178,84 | -28,1 | -340.772,82 |