| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.722.562,95 | -1,2 | -21.145,45 | 56,0 | 618.184,18 |
| 2020 8 | 1.104.378,77 | 6,1 | 63.076,36 | -24,1 | -350.963,38 |
| 2020 7 | 1.455.342,15 | 39,8 | 414.206,25 | -47,9 | -1.337.847,31 |
| 2020 6 | 2.793.189,46 | 28,1 | 613.399,20 | 112,7 | 1.480.115,61 |
| 2020 5 | 1.313.073,85 | -17,2 | -272.925,74 | -77,6 | -4.544.933,83 |
| 2020 4 | 5.858.007,68 | 244,9 | 4.159.391,41 | 621,3 | 5.045.821,94 |
| 2020 3 | 812.185,74 | -46,0 | -691.716,66 | -62,9 | -1.374.689,27 |
| 2020 2 | 2.186.875,01 | 69,6 | 897.345,03 | 82,4 | 987.770,90 |
| 2020 1 | 1.199.104,11 | -76,7 | -3.947.480,70 | 24,0 | 232.062,73 |
| 2019 12 | 967.041,38 | -32,6 | -467.677,34 | -44,8 | -784.451,37 |
| 2019 11 | 1.751.492,75 | -12,8 | -257.820,72 | -40,1 | -1.174.081,39 |
| 2019 10 | 2.925.574,14 | -82,1 | -13.443.881,01 | 67,8 | 1.181.865,74 |
| 2019 9 | 1.743.708,40 | -87,4 | -12.107.364,11 | 67,5 | 702.405,99 |
| 2019 8 | 1.041.302,41 | -31,2 | -471.806,16 | 0,0 | 166,51 |