| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.960.645,67 | 4,5 | 84.357,44 | 42,0 | 579.878,45 |
| 2020 8 | 1.380.767,22 | -17,0 | -282.127,99 | -5,5 | -79.965,99 |
| 2020 7 | 1.460.733,21 | -12,2 | -203.492,56 | -0,3 | -4.210,85 |
| 2020 6 | 1.464.944,06 | -40,1 | -979.176,37 | -11,8 | -196.662,77 |
| 2020 5 | 1.661.606,83 | -31,7 | -770.317,12 | 163,2 | 1.030.180,80 |
| 2020 4 | 631.426,03 | -70,3 | -1.497.395,74 | -44,8 | -511.409,26 |
| 2020 3 | 1.142.835,29 | -52,3 | -1.251.859,77 | -23,9 | -358.844,87 |
| 2020 2 | 1.501.680,16 | 9,3 | 127.130,02 | 6,6 | 92.424,89 |
| 2020 1 | 1.409.255,27 | -34,1 | -728.678,70 | 34,0 | 357.744,78 |
| 2019 12 | 1.051.510,49 | 56,3 | 378.947,16 | -14,8 | -182.660,92 |
| 2019 11 | 1.234.171,41 | -29,0 | -504.144,10 | -26,5 | -444.087,67 |
| 2019 10 | 1.678.259,08 | 2,6 | 42.434,73 | -10,6 | -198.029,15 |
| 2019 9 | 1.876.288,23 | 18,0 | 286.796,59 | 12,8 | 213.393,02 |
| 2019 8 | 1.662.895,21 | 29,6 | 380.183,16 | -0,1 | -1.330,56 |