| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.811.017,55 | 20,3 | 475.150,76 | 71,0 | 1.167.535,36 |
| 2020 8 | 1.643.482,19 | -17,7 | -354.357,44 | -31,3 | -746.945,49 |
| 2020 7 | 2.390.427,68 | 6,7 | 150.233,42 | 6,7 | 149.923,62 |
| 2020 6 | 2.240.504,06 | 11,6 | 233.219,76 | 27,4 | 481.229,70 |
| 2020 5 | 1.759.274,36 | -34,3 | -917.079,39 | -0,1 | -1.900,35 |
| 2020 4 | 1.761.174,71 | -40,1 | -1.179.501,62 | 10,8 | 170.948,89 |
| 2020 3 | 1.590.225,82 | -55,9 | -2.015.238,60 | -13,2 | -240.833,06 |
| 2020 2 | 1.831.058,88 | -45,3 | -1.515.308,59 | 25,1 | 367.008,63 |
| 2020 1 | 1.464.050,25 | -19,7 | -359.122,35 | -5,9 | -92.359,91 |
| 2019 12 | 1.556.410,16 | 19,6 | 254.467,80 | -21,0 | -413.029,65 |
| 2019 11 | 1.969.439,81 | -10,3 | -224.932,86 | -22,4 | -569.668,29 |
| 2019 10 | 2.539.108,10 | 47,9 | 822.841,87 | 8,7 | 203.241,31 |
| 2019 9 | 2.335.866,79 | 20,4 | 396.346,51 | 16,9 | 338.027,16 |
| 2019 8 | 1.997.839,63 | -9,5 | -209.191,45 | -10,8 | -242.354,63 |