| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.649.419,43 | 24,0 | 512.768,98 | 59,5 | 988.480,16 |
| 2020 8 | 1.660.939,27 | 16,7 | 237.041,90 | -8,1 | -145.950,47 |
| 2020 7 | 1.806.889,74 | -8,0 | -156.907,53 | 7,7 | 128.498,48 |
| 2020 6 | 1.678.391,26 | 17,6 | 251.512,31 | 24,5 | 329.870,09 |
| 2020 5 | 1.348.521,17 | -29,4 | -562.582,50 | 29,5 | 306.897,44 |
| 2020 4 | 1.041.623,73 | -33,6 | -525.962,61 | -4,6 | -50.434,79 |
| 2020 3 | 1.092.058,52 | -38,9 | -694.366,71 | -36,8 | -637.072,98 |
| 2020 2 | 1.729.131,50 | 124,5 | 958.753,57 | -42,3 | -1.268.133,77 |
| 2020 1 | 2.997.265,27 | 127,2 | 1.677.817,16 | 105,0 | 1.535.253,62 |
| 2019 12 | 1.462.011,65 | 213,7 | 995.977,96 | -31,3 | -664.861,57 |
| 2019 11 | 2.126.873,22 | 49,1 | 699.927,65 | -15,5 | -389.491,20 |
| 2019 10 | 2.516.364,42 | 33,9 | 637.627,04 | 17,8 | 379.713,97 |
| 2019 9 | 2.136.650,45 | 135,4 | 1.229.109,61 | 50,1 | 712.753,08 |
| 2019 8 | 1.423.897,37 | 152,5 | 859.909,91 | -27,5 | -539.899,90 |