| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.219.832,95 | 10,3 | 301.724,34 | 137,2 | 1.862.200,80 |
| 2020 8 | 1.357.632,15 | -29,5 | -568.145,41 | -29,5 | -567.717,58 |
| 2020 7 | 1.925.349,73 | -41,1 | -1.344.542,86 | 59,3 | 717.059,46 |
| 2020 6 | 1.208.290,27 | -66,9 | -2.441.299,69 | -10,6 | -143.636,96 |
| 2020 5 | 1.351.927,23 | -69,1 | -3.020.435,56 | -0,5 | -7.208,99 |
| 2020 4 | 1.359.136,22 | -65,0 | -2.525.987,59 | -18,5 | -309.221,53 |
| 2020 3 | 1.668.357,75 | -35,8 | -930.356,14 | -42,4 | -1.225.940,27 |
| 2020 2 | 2.894.298,02 | -15,7 | -540.178,16 | 28,0 | 633.840,88 |
| 2020 1 | 2.260.457,14 | -11,3 | -289.049,43 | 11,9 | 240.799,44 |
| 2019 12 | 2.019.657,70 | 22,4 | 368.963,79 | -26,6 | -730.923,41 |
| 2019 11 | 2.750.581,11 | 39,4 | 777.519,91 | -6,6 | -193.716,35 |
| 2019 10 | 2.944.297,46 | 30,9 | 695.446,59 | 0,9 | 26.188,85 |
| 2019 9 | 2.918.108,61 | 33,2 | 727.455,66 | 51,5 | 992.331,05 |
| 2019 8 | 1.925.777,56 | -5,7 | -115.783,50 | -41,1 | -1.344.115,03 |