| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.904.766,59 | 0,9 | 17.447,13 | 209,1 | 1.288.519,80 |
| 2020 8 | 616.246,79 | -43,5 | -474.688,69 | -36,9 | -360.570,05 |
| 2020 7 | 976.816,84 | -20,1 | -245.661,96 | -4,5 | -45.543,85 |
| 2020 6 | 1.022.360,69 | -27,7 | -390.726,49 | 45,8 | 321.083,36 |
| 2020 5 | 701.277,33 | -61,6 | -1.126.004,60 | -41,3 | -492.832,30 |
| 2020 4 | 1.194.109,63 | -22,6 | -348.920,50 | -14,5 | -202.432,16 |
| 2020 3 | 1.396.541,79 | -32,3 | -665.003,73 | 14,1 | 172.693,88 |
| 2020 2 | 1.223.847,91 | 46,0 | 385.537,07 | 5,6 | 65.301,64 |
| 2020 1 | 1.158.546,27 | 3,3 | 36.669,92 | -4,2 | -50.163,81 |
| 2019 12 | 1.208.710,08 | 28,5 | 268.374,65 | -44,4 | -963.267,53 |
| 2019 11 | 2.171.977,61 | 41,0 | 631.253,57 | 32,5 | 532.129,66 |
| 2019 10 | 1.639.847,95 | 61,8 | 626.518,93 | -13,1 | -247.471,51 |
| 2019 9 | 1.887.319,46 | 248,2 | 1.345.237,29 | 73,0 | 796.383,98 |
| 2019 8 | 1.090.935,48 | 36,8 | 293.150,45 | -10,8 | -131.543,32 |