| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.884.324,57 | 25,7 | 385.594,07 | 14,1 | 232.096,80 |
| 2020 8 | 1.652.227,77 | 115,6 | 885.887,50 | -20,7 | -430.650,11 |
| 2020 7 | 2.082.877,88 | 55,5 | 743.221,75 | -5,1 | -111.080,43 |
| 2020 6 | 2.193.958,31 | 99,5 | 1.093.931,17 | 23,0 | 409.839,50 |
| 2020 5 | 1.784.118,81 | 34,1 | 453.702,56 | 9,3 | 151.111,87 |
| 2020 4 | 1.633.006,94 | 29,1 | 368.219,37 | 14,0 | 199.981,86 |
| 2020 3 | 1.433.025,08 | -35,0 | -772.490,67 | -11,6 | -187.348,34 |
| 2020 2 | 1.620.373,42 | -2,1 | -35.433,03 | 35,5 | 424.634,16 |
| 2020 1 | 1.195.739,26 | 11,8 | 126.364,05 | -13,6 | -188.685,40 |
| 2019 12 | 1.384.424,66 | 39,0 | 388.529,29 | -22,8 | -409.659,46 |
| 2019 11 | 1.794.084,12 | 37,4 | 487.977,29 | -10,9 | -220.201,76 |
| 2019 10 | 2.014.285,88 | 98,4 | 999.097,71 | 34,4 | 515.555,38 |
| 2019 9 | 1.498.730,50 | 37,0 | 404.347,47 | 95,6 | 732.390,23 |
| 2019 8 | 766.340,27 | 6,8 | 48.738,21 | -42,8 | -573.315,86 |