| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.303.676,85 | 5,2 | 112.867,91 | -30,0 | -984.871,09 |
| 2020 8 | 3.288.547,94 | 43,1 | 990.576,63 | -12,7 | -476.178,17 |
| 2020 7 | 3.764.726,11 | -25,5 | -1.291.202,61 | -22,0 | -1.061.873,76 |
| 2020 6 | 4.826.599,87 | 34,0 | 1.224.514,91 | 69,1 | 1.973.026,42 |
| 2020 5 | 2.853.573,45 | 2,2 | 60.649,92 | 11,8 | 301.966,60 |
| 2020 4 | 2.551.606,85 | 17,3 | 377.080,87 | 3,5 | 85.527,68 |
| 2020 3 | 2.466.079,17 | 22,1 | 446.436,17 | 126,3 | 1.376.363,10 |
| 2020 2 | 1.089.716,07 | -57,9 | -1.501.059,63 | -58,3 | -1.521.284,55 |
| 2020 1 | 2.611.000,62 | 54,8 | 924.344,64 | 175,2 | 1.662.359,69 |
| 2019 12 | 948.640,93 | -25,7 | -327.242,62 | -48,5 | -893.184,99 |
| 2019 11 | 1.841.825,92 | -6,2 | -121.745,90 | -16,3 | -358.137,46 |
| 2019 10 | 2.199.963,38 | -14,9 | -384.096,46 | 0,4 | 9.154,44 |
| 2019 9 | 2.190.808,94 | -26,1 | -774.726,41 | -4,7 | -107.162,37 |
| 2019 8 | 2.297.971,31 | -31,3 | -1.044.780,73 | -54,6 | -2.757.957,41 |