| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.588.214,65 | 175,0 | 1.010.660,91 | -26,2 | -564.438,86 |
| 2020 8 | 2.152.653,51 | 510,5 | 1.800.030,47 | 39,8 | 612.432,38 |
| 2020 7 | 1.540.221,13 | 17,5 | 229.039,57 | 62,7 | 593.507,36 |
| 2020 6 | 946.713,77 | 186,1 | 615.778,18 | 34,3 | 241.634,07 |
| 2020 5 | 705.079,70 | 128,4 | 396.392,70 | -40,9 | -487.477,59 |
| 2020 4 | 1.192.557,29 | 770,1 | 1.055.498,02 | 21,6 | 211.878,11 |
| 2020 3 | 980.679,18 | -5,7 | -59.621,53 | -17,5 | -208.664,17 |
| 2020 2 | 1.189.343,35 | -34,0 | -612.746,06 | -37,9 | -724.388,24 |
| 2020 1 | 1.913.731,59 | 150,1 | 1.148.521,55 | 66,0 | 760.554,45 |
| 2019 12 | 1.153.177,14 | 118,9 | 626.475,85 | -27,1 | -429.400,34 |
| 2019 11 | 1.582.577,48 | -44,5 | -1.268.892,45 | 227,9 | 1.099.903,02 |
| 2019 10 | 482.674,46 | -65,0 | -897.827,62 | -16,4 | -94.879,28 |
| 2019 9 | 577.553,74 | -81,9 | -2.613.524,48 | 63,8 | 224.930,70 |
| 2019 8 | 352.623,04 | -69,4 | -798.926,86 | -73,1 | -958.558,52 |