| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.282.583,35 | 21,1 | 397.215,65 | 18,4 | 355.092,67 |
| 2020 8 | 1.927.490,68 | 12,6 | 216.089,59 | -14,5 | -325.605,87 |
| 2020 7 | 2.253.096,55 | -3,9 | -91.459,52 | -6,1 | -147.150,81 |
| 2020 6 | 2.400.247,36 | 16,1 | 332.002,49 | 19,5 | 391.296,26 |
| 2020 5 | 2.008.951,10 | 3,8 | 73.694,10 | 153,3 | 1.215.860,27 |
| 2020 4 | 793.090,83 | -60,9 | -1.234.148,42 | -33,5 | -399.117,17 |
| 2020 3 | 1.192.208,00 | -65,5 | -2.259.298,26 | -24,7 | -391.569,94 |
| 2020 2 | 1.583.777,94 | -14,8 | -274.748,04 | -12,2 | -220.070,81 |
| 2020 1 | 1.803.848,75 | -7,7 | -149.893,95 | -23,0 | -539.306,88 |
| 2019 12 | 2.343.155,63 | 11,6 | 243.616,24 | 11,5 | 242.228,80 |
| 2019 11 | 2.100.926,83 | 10,5 | 198.832,62 | -13,6 | -330.861,07 |
| 2019 10 | 2.431.787,90 | -8,6 | -227.362,03 | 29,0 | 546.420,20 |
| 2019 9 | 1.885.367,70 | -9,5 | -197.246,52 | 10,2 | 173.966,61 |
| 2019 8 | 1.711.401,09 | -29,4 | -711.318,03 | -27,0 | -633.154,98 |