| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 585.099,44 | 201,9 | 391.261,54 | -6,9 | -43.337,98 |
| 2020 8 | 628.437,42 | 2.339,6 | 602.677,27 | -67,2 | -1.285.331,53 |
| 2020 7 | 1.913.768,95 | 3.184,7 | 1.855.505,52 | -30,2 | -828.238,10 |
| 2020 6 | 2.742.007,05 | 18.313,9 | 2.727.116,05 | 279,1 | 2.018.729,87 |
| 2020 5 | 723.277,18 | 16.747,4 | 718.984,08 | -56,5 | -939.355,31 |
| 2020 4 | 1.662.632,49 | 24.905,2 | 1.655.983,34 | 68,8 | 677.405,38 |
| 2020 3 | 985.227,11 | 1.998,3 | 938.273,31 | 3.323,8 | 956.451,35 |
| 2020 2 | 28.775,76 | 1.311,5 | 26.737,11 | -95,0 | -548.932,55 |
| 2020 1 | 577.708,31 | 11.128,8 | 572.563,45 | -24,6 | -188.335,11 |
| 2019 12 | 766.043,42 | 7.457,4 | 755.907,07 | 238,0 | 539.378,32 |
| 2019 11 | 226.665,10 | 2.772,3 | 218.773,55 | 94,3 | 109.981,64 |
| 2019 10 | 116.683,46 | 90,8 | 55.530,36 | -39,8 | -77.154,44 |
| 2019 9 | 193.837,90 | 390,1 | 154.288,95 | 652,5 | 168.077,75 |
| 2019 8 | 25.760,15 | 1.236,8 | 23.833,20 | -55,8 | -32.503,28 |