| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.914.725,14 | 38,1 | 528.172,59 | 106,4 | 987.240,58 |
| 2020 8 | 927.484,56 | 12,2 | 101.052,56 | -55,1 | -1.139.641,98 |
| 2020 7 | 2.067.126,54 | 50,0 | 688.613,60 | 43,8 | 629.145,24 |
| 2020 6 | 1.437.981,30 | 63,8 | 560.063,52 | 42,9 | 431.520,51 |
| 2020 5 | 1.006.460,79 | -16,9 | -204.839,51 | -23,2 | -303.478,73 |
| 2020 4 | 1.309.939,52 | 13,8 | 158.452,57 | -7,4 | -104.860,36 |
| 2020 3 | 1.414.799,88 | 3,6 | 49.631,45 | 36,7 | 379.424,10 |
| 2020 2 | 1.035.375,78 | -7,0 | -78.379,11 | -4,0 | -43.492,07 |
| 2020 1 | 1.078.867,85 | -21,8 | -301.224,08 | -28,9 | -438.625,03 |
| 2019 12 | 1.517.492,88 | 76,1 | 655.507,94 | 6,2 | 88.199,82 |
| 2019 11 | 1.429.293,06 | -2,1 | -30.778,69 | -12,0 | -195.088,27 |
| 2019 10 | 1.624.381,33 | 37,7 | 444.978,95 | 17,2 | 237.828,78 |
| 2019 9 | 1.386.552,55 | 56,9 | 503.062,09 | 67,8 | 560.120,55 |
| 2019 8 | 826.432,00 | -2,5 | -21.128,32 | -40,1 | -552.080,94 |