| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.655.372,77 | 64,8 | 1.043.863,14 | 109,5 | 1.387.918,18 |
| 2020 8 | 1.267.454,59 | -10,5 | -149.026,11 | -55,2 | -1.564.448,44 |
| 2020 7 | 2.831.903,03 | 64,1 | 1.105.866,09 | -30,1 | -1.221.144,65 |
| 2020 6 | 4.053.047,68 | 199,2 | 2.698.182,62 | 183,1 | 2.621.499,31 |
| 2020 5 | 1.431.548,37 | -3,4 | -49.996,67 | 57,7 | 523.802,13 |
| 2020 4 | 907.746,24 | -59,7 | -1.341.851,61 | -66,0 | -1.762.330,53 |
| 2020 3 | 2.670.076,77 | 79,9 | 1.185.945,93 | -21,4 | -728.510,86 |
| 2020 2 | 3.398.587,63 | 98,6 | 1.686.913,34 | -0,5 | -18.045,77 |
| 2020 1 | 3.416.633,40 | 159,0 | 2.097.291,27 | 164,5 | 2.125.100,18 |
| 2019 12 | 1.291.533,22 | -15,1 | -229.808,48 | -11,1 | -161.886,80 |
| 2019 11 | 1.453.420,02 | -23,4 | -444.852,28 | -18,5 | -328.859,31 |
| 2019 10 | 1.782.279,33 | 9,5 | 154.678,32 | 10,6 | 170.769,70 |
| 2019 9 | 1.611.509,63 | 64,1 | 629.262,67 | 13,8 | 195.028,93 |
| 2019 8 | 1.416.480,70 | 47,3 | 454.993,75 | -17,9 | -309.556,24 |