| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.845.720,26 | 85,7 | 851.602,69 | 81,4 | 828.186,73 |
| 2020 8 | 1.017.533,53 | 5,4 | 52.164,70 | -11,6 | -133.215,41 |
| 2020 7 | 1.150.748,94 | -2,9 | -34.361,97 | 5,3 | 57.411,36 |
| 2020 6 | 1.093.337,58 | 18,5 | 170.458,50 | 34,8 | 282.036,01 |
| 2020 5 | 811.301,57 | -19,8 | -200.338,11 | -7,2 | -62.628,10 |
| 2020 4 | 873.929,67 | -9,1 | -87.103,40 | -23,3 | -265.066,08 |
| 2020 3 | 1.138.995,75 | 18,2 | 175.660,41 | 49,5 | 377.245,47 |
| 2020 2 | 761.750,28 | -21,6 | -209.609,14 | -1,4 | -10.758,49 |
| 2020 1 | 772.508,77 | -35,7 | -429.297,48 | -27,2 | -289.251,56 |
| 2019 12 | 1.061.760,33 | 43,9 | 323.939,05 | -25,8 | -368.845,71 |
| 2019 11 | 1.430.606,04 | 19,2 | 230.433,18 | 2,7 | 37.235,19 |
| 2019 10 | 1.393.370,85 | 30,8 | 328.404,49 | 40,2 | 399.253,28 |
| 2019 9 | 994.117,57 | -25,4 | -338.300,82 | 3,0 | 28.748,74 |
| 2019 8 | 965.368,83 | -19,2 | -228.763,14 | -18,5 | -219.742,08 |