| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.193.996,96 | -1,8 | -21.500,55 | -19,9 | -296.986,47 |
| 2020 8 | 1.490.983,43 | -3,6 | -55.536,20 | -10,8 | -180.318,67 |
| 2020 7 | 1.671.302,10 | -4,9 | -85.334,05 | -20,2 | -421.740,52 |
| 2020 6 | 2.093.042,62 | 116,7 | 1.127.180,87 | 276,4 | 1.537.013,50 |
| 2020 5 | 556.029,12 | -44,8 | -452.009,38 | 58,1 | 204.362,22 |
| 2020 4 | 351.666,90 | -77,3 | -1.198.458,97 | -67,6 | -734.606,44 |
| 2020 3 | 1.086.273,34 | -16,6 | -215.961,54 | -45,8 | -917.645,58 |
| 2020 2 | 2.003.918,92 | 42,3 | 595.261,56 | -28,8 | -811.940,89 |
| 2020 1 | 2.815.859,81 | 89,5 | 1.330.207,75 | 0,9 | 24.302,75 |
| 2019 12 | 2.791.557,06 | 201,0 | 1.864.252,07 | -1,7 | -48.764,51 |
| 2019 11 | 2.840.321,57 | 162,8 | 1.759.325,53 | -2,8 | -81.217,97 |
| 2019 10 | 2.921.539,54 | 66,8 | 1.170.395,11 | 140,4 | 1.706.042,03 |
| 2019 9 | 1.215.497,51 | -2,7 | -33.688,52 | -21,4 | -331.022,12 |
| 2019 8 | 1.546.519,63 | -22,7 | -452.749,19 | -12,0 | -210.116,52 |