| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.003.096,74 | 35,6 | 526.312,65 | 6,9 | 128.503,72 |
| 2020 8 | 1.874.593,02 | 14,2 | 232.608,08 | -16,1 | -358.996,58 |
| 2020 7 | 2.233.589,60 | 6,8 | 142.650,84 | 62,0 | 855.025,00 |
| 2020 6 | 1.378.564,60 | -17,8 | -298.286,23 | 53,3 | 479.539,60 |
| 2020 5 | 899.025,00 | -43,6 | -695.735,12 | 111,9 | 474.780,43 |
| 2020 4 | 424.244,57 | -76,4 | -1.374.559,98 | -60,9 | -661.084,53 |
| 2020 3 | 1.085.329,10 | -38,5 | -680.723,56 | -41,6 | -774.429,91 |
| 2020 2 | 1.859.759,01 | 14,6 | 236.784,54 | 44,7 | 574.548,90 |
| 2020 1 | 1.285.210,11 | -33,0 | -634.037,51 | -5,5 | -75.324,37 |
| 2019 12 | 1.360.534,48 | -32,3 | -649.613,07 | -14,7 | -235.258,57 |
| 2019 11 | 1.595.793,05 | -17,8 | -344.901,60 | -21,7 | -441.575,55 |
| 2019 10 | 2.037.368,60 | 2,1 | 41.752,81 | 38,0 | 560.584,51 |
| 2019 9 | 1.476.784,09 | -1,8 | -26.403,22 | -10,1 | -165.200,85 |
| 2019 8 | 1.641.984,94 | -24,7 | -539.700,87 | -21,5 | -448.953,82 |