| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.836.333,11 | -14,4 | -309.566,22 | 4,9 | 85.927,22 |
| 2020 8 | 1.750.405,89 | -22,7 | -514.216,82 | -37,2 | -1.035.646,55 |
| 2020 7 | 2.786.052,44 | 82,4 | 1.258.818,68 | 17,8 | 421.839,88 |
| 2020 6 | 2.364.212,56 | 28,1 | 518.506,09 | -21,5 | -645.779,71 |
| 2020 5 | 3.009.992,27 | 55,5 | 1.073.710,00 | 12,5 | 333.205,45 |
| 2020 4 | 2.676.786,82 | 56,7 | 968.248,05 | 14,1 | 330.890,39 |
| 2020 3 | 2.345.896,43 | 33,0 | 581.360,16 | -12,0 | -319.839,90 |
| 2020 2 | 2.665.736,33 | 60,2 | 1.001.880,40 | 60,2 | 1.002.163,06 |
| 2020 1 | 1.663.573,27 | -2,7 | -46.162,60 | -43,9 | -1.299.979,90 |
| 2019 12 | 2.963.553,17 | 28,8 | 662.074,08 | 48,1 | 963.069,47 |
| 2019 11 | 2.000.483,70 | -21,6 | -550.125,16 | 15,2 | 263.128,20 |
| 2019 10 | 1.737.355,50 | -20,0 | -433.491,87 | -19,0 | -408.543,83 |
| 2019 9 | 2.145.899,33 | -17,3 | -447.563,25 | -5,2 | -118.723,38 |
| 2019 8 | 2.264.622,71 | 44,4 | 696.229,18 | 48,3 | 737.388,95 |