| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.705.603,54 | 46,0 | 852.546,94 | 46,8 | 862.308,04 |
| 2020 8 | 1.843.295,50 | -18,5 | -419.238,70 | -32,3 | -879.170,72 |
| 2020 7 | 2.722.466,22 | 10,4 | 257.387,03 | 3,8 | 99.660,19 |
| 2020 6 | 2.622.806,03 | 74,0 | 1.115.610,31 | 27,2 | 560.749,82 |
| 2020 5 | 2.062.056,21 | 29,4 | 468.912,30 | 43,7 | 626.978,59 |
| 2020 4 | 1.435.077,62 | -23,8 | -447.381,50 | -8,5 | -132.403,62 |
| 2020 3 | 1.567.481,24 | -10,0 | -173.745,22 | -15,6 | -290.280,92 |
| 2020 2 | 1.857.762,16 | -10,9 | -227.279,79 | -36,3 | -1.059.601,03 |
| 2020 1 | 2.917.363,19 | 23,4 | 553.250,27 | 78,1 | 1.279.256,57 |
| 2019 12 | 1.638.106,62 | -26,1 | -579.460,57 | -17,1 | -338.470,88 |
| 2019 11 | 1.976.577,50 | 19,3 | 319.511,34 | -20,9 | -523.339,07 |
| 2019 10 | 2.499.916,57 | 148,9 | 1.495.427,41 | 34,9 | 646.859,97 |
| 2019 9 | 1.853.056,60 | 46,6 | 589.305,44 | -18,1 | -409.477,60 |
| 2019 8 | 2.262.534,20 | 233,0 | 1.583.183,99 | -8,2 | -202.544,99 |