| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.825.081,51 | 129,7 | 2.159.701,90 | 65,3 | 1.511.494,38 |
| 2020 8 | 2.313.587,13 | 87,0 | 1.076.296,54 | 2,0 | 44.666,26 |
| 2020 7 | 2.268.920,87 | -45,8 | -1.919.899,60 | 64,7 | 891.118,69 |
| 2020 6 | 1.377.802,18 | 37,4 | 374.804,80 | 73,7 | 584.753,43 |
| 2020 5 | 793.048,75 | -60,3 | -1.206.334,45 | -23,6 | -244.594,35 |
| 2020 4 | 1.037.643,10 | -42,7 | -773.263,78 | -38,8 | -656.941,66 |
| 2020 3 | 1.694.584,76 | -56,1 | -2.165.447,93 | -51,4 | -1.791.914,88 |
| 2020 2 | 3.486.499,64 | 68,4 | 1.416.118,87 | 128,5 | 1.960.478,86 |
| 2020 1 | 1.526.020,78 | -9,1 | -151.827,41 | 141,6 | 894.467,40 |
| 2019 12 | 631.553,38 | -40,1 | -423.087,63 | -44,9 | -515.164,72 |
| 2019 11 | 1.146.718,10 | -9,4 | -119.490,45 | -36,0 | -645.545,71 |
| 2019 10 | 1.792.263,81 | -2,2 | -40.895,20 | 7,6 | 126.884,20 |
| 2019 9 | 1.665.379,61 | -58,6 | -2.357.172,30 | 34,6 | 428.089,02 |
| 2019 8 | 1.237.290,59 | -56,8 | -1.628.850,23 | -70,5 | -2.951.529,88 |