| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.454.357,67 | 17,1 | 357.762,32 | 25,6 | 500.557,76 |
| 2020 8 | 1.953.799,91 | -5,5 | -112.955,92 | -22,9 | -578.707,52 |
| 2020 7 | 2.532.507,43 | -28,7 | -1.021.623,00 | 7,0 | 164.619,49 |
| 2020 6 | 2.367.887,94 | 43,5 | 717.818,68 | 13,0 | 271.861,40 |
| 2020 5 | 2.096.026,54 | -0,2 | -4.967,51 | -38,9 | -1.336.833,93 |
| 2020 4 | 3.432.860,47 | 16,0 | 473.442,38 | 46,2 | 1.084.637,38 |
| 2020 3 | 2.348.223,09 | 2,0 | 46.691,13 | -17,8 | -506.993,05 |
| 2020 2 | 2.855.216,14 | -5,5 | -164.521,16 | 3,6 | 100.250,48 |
| 2020 1 | 2.754.965,66 | -4,6 | -133.835,29 | 99,8 | 1.376.189,55 |
| 2019 12 | 1.378.776,11 | -11,6 | -180.275,20 | -33,0 | -679.598,77 |
| 2019 11 | 2.058.374,88 | -16,1 | -395.061,42 | -11,4 | -265.686,37 |
| 2019 10 | 2.324.061,25 | 19,6 | 380.862,41 | 10,9 | 227.465,90 |
| 2019 9 | 2.096.595,35 | -7,6 | -172.884,16 | 1,4 | 29.839,52 |
| 2019 8 | 2.066.755,83 | -5,3 | -115.382,33 | -41,9 | -1.487.374,60 |