| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.153.672,96 | -4,0 | -90.303,48 | 71,1 | 895.147,84 |
| 2020 8 | 1.258.525,12 | -12,8 | -183.877,70 | -42,8 | -940.407,87 |
| 2020 7 | 2.198.932,99 | 34,5 | 564.196,36 | -6,5 | -151.716,50 |
| 2020 6 | 2.350.649,49 | 57,1 | 854.744,43 | -7,8 | -199.213,11 |
| 2020 5 | 2.549.862,60 | 24,0 | 492.901,31 | 18,7 | 402.184,87 |
| 2020 4 | 2.147.677,73 | 1,1 | 23.232,02 | -39,8 | -1.420.582,95 |
| 2020 3 | 3.568.260,68 | 104,6 | 1.824.324,45 | 19,0 | 570.188,29 |
| 2020 2 | 2.998.072,39 | -11,3 | -383.130,48 | 105,9 | 1.541.978,26 |
| 2020 1 | 1.456.094,13 | 15,9 | 199.890,02 | -31,7 | -677.076,09 |
| 2019 12 | 2.133.170,22 | -9,8 | -231.326,10 | 15,7 | 288.849,21 |
| 2019 11 | 1.844.321,01 | 27,6 | 398.363,75 | -45,4 | -1.530.342,49 |
| 2019 10 | 3.374.663,50 | 28,6 | 751.086,49 | 50,4 | 1.130.687,06 |
| 2019 9 | 2.243.976,44 | 53,6 | 782.555,18 | 55,6 | 801.573,62 |
| 2019 8 | 1.442.402,82 | -37,2 | -855.176,85 | -11,8 | -192.333,81 |