| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.597.346,86 | 29,2 | 361.100,31 | 61,5 | 608.228,86 |
| 2020 8 | 989.118,00 | 3,7 | 35.135,59 | -1,9 | -19.020,11 |
| 2020 7 | 1.008.138,11 | -40,3 | -680.039,53 | 1,7 | 16.568,69 |
| 2020 6 | 991.569,42 | 16,8 | 142.417,11 | -13,0 | -148.462,33 |
| 2020 5 | 1.140.031,75 | -3,2 | -37.403,97 | 35,3 | 297.525,49 |
| 2020 4 | 842.506,26 | -46,1 | -721.476,51 | -43,5 | -647.247,55 |
| 2020 3 | 1.489.753,81 | 32,7 | 367.163,45 | 44,2 | 456.263,69 |
| 2020 2 | 1.033.490,12 | -5,7 | -62.489,32 | -13,3 | -158.732,74 |
| 2020 1 | 1.192.222,86 | 25,1 | 239.153,98 | 7,0 | 78.018,80 |
| 2019 12 | 1.114.204,06 | 25,8 | 228.461,73 | 7,8 | 80.519,52 |
| 2019 11 | 1.033.684,54 | -35,4 | -565.724,18 | -8,8 | -99.647,55 |
| 2019 10 | 1.133.332,09 | -26,0 | -398.174,75 | -8,3 | -102.914,46 |
| 2019 9 | 1.236.246,55 | 0,8 | 10.058,49 | 29,6 | 282.264,14 |
| 2019 8 | 953.982,41 | 17,0 | 138.446,48 | -43,5 | -734.195,23 |