| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.275.731,67 | 159,8 | 1.399.744,81 | 25,5 | 461.611,06 |
| 2020 8 | 1.814.120,61 | 133,3 | 1.036.397,39 | 5,2 | 90.387,02 |
| 2020 7 | 1.723.733,59 | 272,1 | 1.260.474,92 | -24,5 | -560.650,38 |
| 2020 6 | 2.284.383,97 | 268,2 | 1.664.012,39 | -2,4 | -57.072,07 |
| 2020 5 | 2.341.456,04 | 140,2 | 1.366.448,99 | 95,0 | 1.140.824,84 |
| 2020 4 | 1.200.631,20 | 53,4 | 417.955,36 | -62,7 | -2.015.494,31 |
| 2020 3 | 3.216.125,51 | 215,0 | 2.195.030,46 | 37,3 | 873.587,56 |
| 2020 2 | 2.342.537,95 | 30,0 | 540.630,98 | 50,5 | 786.303,27 |
| 2020 1 | 1.556.234,68 | 66,3 | 620.633,63 | 20,8 | 268.302,56 |
| 2019 12 | 1.287.932,12 | 142,9 | 757.612,66 | -22,3 | -369.980,88 |
| 2019 11 | 1.657.913,00 | 42,7 | 496.264,85 | 57,5 | 605.238,51 |
| 2019 10 | 1.052.674,49 | 15,9 | 144.521,03 | 20,2 | 176.687,63 |
| 2019 9 | 875.986,86 | -23,7 | -272.318,80 | 12,6 | 98.263,64 |
| 2019 8 | 777.723,22 | 10,1 | 71.572,96 | 67,9 | 314.464,55 |