| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.447.677,93 | 126,9 | 809.548,79 | -0,4 | -6.197,97 |
| 2020 8 | 1.453.875,90 | 254,8 | 1.044.079,49 | 13,0 | 166.920,49 |
| 2020 7 | 1.286.955,41 | -6,4 | -87.618,11 | -10,1 | -144.937,95 |
| 2020 6 | 1.431.893,36 | 29,6 | 326.623,39 | -29,6 | -601.775,02 |
| 2020 5 | 2.033.668,38 | 27,2 | 435.228,88 | 25,4 | 412.069,47 |
| 2020 4 | 1.621.598,91 | -12,2 | -225.590,92 | -47,2 | -1.449.038,85 |
| 2020 3 | 3.070.637,76 | 40,5 | 884.843,80 | 66,8 | 1.230.173,24 |
| 2020 2 | 1.840.464,52 | 51,9 | 628.860,85 | 42,7 | 550.300,03 |
| 2020 1 | 1.290.164,49 | 7,5 | 90.455,55 | 10,3 | 120.557,01 |
| 2019 12 | 1.169.607,48 | 34,8 | 301.920,91 | 29,7 | 268.003,59 |
| 2019 11 | 901.603,89 | 6,9 | 58.134,52 | 14,5 | 114.377,20 |
| 2019 10 | 787.226,69 | 12,4 | 86.575,74 | 23,4 | 149.097,55 |
| 2019 9 | 638.129,14 | -30,3 | -277.697,54 | 55,7 | 228.332,73 |
| 2019 8 | 409.796,41 | -51,7 | -438.475,97 | -70,2 | -964.777,11 |