| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.787.799,47 | 33,2 | 445.802,44 | 48,7 | 585.318,42 |
| 2020 8 | 1.202.481,05 | -2,7 | -32.745,91 | -24,5 | -389.373,07 |
| 2020 7 | 1.591.854,12 | -7,6 | -131.219,51 | 100,5 | 797.789,26 |
| 2020 6 | 794.064,86 | -61,7 | -1.279.787,11 | -33,7 | -404.112,08 |
| 2020 5 | 1.198.176,94 | -1,3 | -15.308,81 | -46,0 | -1.021.783,12 |
| 2020 4 | 2.219.960,06 | 167,1 | 1.388.961,17 | 38,7 | 619.074,67 |
| 2020 3 | 1.600.885,39 | 2,6 | 40.629,63 | 41,0 | 465.133,67 |
| 2020 2 | 1.135.751,72 | -43,6 | -878.098,72 | -15,2 | -202.750,56 |
| 2020 1 | 1.338.502,28 | 64,1 | 522.965,93 | -39,2 | -861.443,19 |
| 2019 12 | 2.199.945,47 | 252,5 | 1.575.774,58 | 38,3 | 609.515,08 |
| 2019 11 | 1.590.430,39 | 47,5 | 512.481,45 | -28,2 | -623.316,59 |
| 2019 10 | 2.213.746,98 | 33,4 | 554.214,30 | 65,0 | 871.749,95 |
| 2019 9 | 1.341.997,03 | -20,8 | -352.660,75 | 8,6 | 106.770,07 |
| 2019 8 | 1.235.226,96 | -1,6 | -20.098,83 | -28,3 | -487.846,67 |