| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.070.821,10 | 47,8 | 669.352,65 | 9,7 | 183.015,57 |
| 2020 8 | 1.887.805,53 | 36,0 | 499.420,49 | -17,3 | -395.269,46 |
| 2020 7 | 2.283.074,99 | -10,0 | -253.378,80 | -7,3 | -178.688,18 |
| 2020 6 | 2.461.763,17 | 8,0 | 181.868,78 | 29,9 | 566.655,98 |
| 2020 5 | 1.895.107,19 | -20,8 | -498.746,75 | -4,8 | -95.988,68 |
| 2020 4 | 1.991.095,87 | -7,8 | -167.437,68 | 16,7 | 284.806,65 |
| 2020 3 | 1.706.289,22 | -29,9 | -726.173,00 | -22,0 | -480.729,78 |
| 2020 2 | 2.187.019,00 | 24,3 | 427.861,76 | 31,6 | 525.396,99 |
| 2020 1 | 1.661.622,01 | 9,9 | 149.924,72 | 12,4 | 183.518,14 |
| 2019 12 | 1.478.103,87 | -25,4 | -502.811,55 | -27,6 | -563.670,53 |
| 2019 11 | 2.041.774,40 | 61,1 | 774.163,45 | 32,9 | 505.705,25 |
| 2019 10 | 1.536.069,15 | -36,1 | -868.205,41 | 9,6 | 134.600,70 |
| 2019 9 | 1.401.468,45 | 21,6 | 248.976,69 | 0,9 | 13.083,41 |
| 2019 8 | 1.388.385,04 | 10,7 | 134.341,42 | -45,3 | -1.148.068,75 |