| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.354.385,11 | 94,4 | 1.143.148,53 | 41,3 | 687.535,52 |
| 2020 8 | 1.666.849,59 | 39,1 | 468.779,55 | -20,5 | -430.334,74 |
| 2020 7 | 2.097.184,33 | -2,6 | -55.769,12 | 28,8 | 469.239,99 |
| 2020 6 | 1.627.944,34 | -67,3 | -3.346.249,82 | 18,9 | 258.271,57 |
| 2020 5 | 1.369.672,77 | 18,3 | 212.141,36 | 35,1 | 356.125,25 |
| 2020 4 | 1.013.547,52 | -38,2 | -626.698,49 | -54,6 | -1.218.407,69 |
| 2020 3 | 2.231.955,21 | -1,1 | -24.513,18 | 46,3 | 705.855,81 |
| 2020 2 | 1.526.099,40 | 3,5 | 51.606,99 | 5,4 | 77.717,31 |
| 2020 1 | 1.448.382,09 | -2,9 | -43.713,17 | -7,4 | -116.108,30 |
| 2019 12 | 1.564.490,39 | 58,1 | 575.127,12 | -6,2 | -103.701,47 |
| 2019 11 | 1.668.191,86 | 34,0 | 423.405,80 | 10,4 | 157.654,20 |
| 2019 10 | 1.510.537,66 | 46,3 | 477.790,85 | 24,7 | 299.301,08 |
| 2019 9 | 1.211.236,58 | 41,5 | 355.510,68 | 1,1 | 13.166,54 |
| 2019 8 | 1.198.070,04 | 52,7 | 413.391,85 | -44,4 | -954.883,41 |