| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.265.529,05 | -1,8 | -40.901,27 | 55,3 | 806.585,91 |
| 2020 8 | 1.458.943,14 | -36,7 | -844.484,35 | -35,0 | -785.425,23 |
| 2020 7 | 2.244.368,37 | -17,8 | -484.205,34 | 28,0 | 491.001,63 |
| 2020 6 | 1.753.366,74 | 17,8 | 264.792,69 | -23,9 | -551.100,37 |
| 2020 5 | 2.304.467,11 | 65,7 | 913.658,32 | -16,1 | -443.329,01 |
| 2020 4 | 2.747.796,12 | -19,0 | -643.027,20 | 27,5 | 591.788,77 |
| 2020 3 | 2.156.007,35 | 72,1 | 902.896,70 | -4,2 | -93.970,40 |
| 2020 2 | 2.249.977,75 | 50,7 | 756.891,30 | 12,5 | 249.488,04 |
| 2020 1 | 2.000.489,71 | 107,5 | 1.036.345,35 | -35,2 | -1.084.901,99 |
| 2019 12 | 3.085.391,70 | 135,8 | 1.777.001,36 | 9,5 | 267.252,86 |
| 2019 11 | 2.818.138,84 | 35,4 | 736.420,84 | 7,7 | 201.988,95 |
| 2019 10 | 2.616.149,89 | 29,4 | 593.774,51 | 13,4 | 309.719,57 |
| 2019 9 | 2.306.430,32 | -26,1 | -813.089,57 | 0,1 | 3.002,83 |
| 2019 8 | 2.303.427,49 | 7,1 | 152.222,57 | -15,6 | -425.146,22 |