| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.817.012,27 | 49,8 | 604.012,34 | 32,6 | 446.930,01 |
| 2020 8 | 1.370.082,26 | -11,4 | -176.164,76 | -32,2 | -650.011,21 |
| 2020 7 | 2.020.093,47 | 90,9 | 961.977,21 | 15,8 | 276.005,13 |
| 2020 6 | 1.744.088,34 | 31,2 | 414.374,63 | -6,9 | -128.331,84 |
| 2020 5 | 1.872.420,18 | 39,4 | 528.983,26 | 18,3 | 289.583,20 |
| 2020 4 | 1.582.836,98 | -6,9 | -117.238,41 | -36,3 | -901.437,24 |
| 2020 3 | 2.484.274,22 | 32,6 | 610.518,58 | 40,2 | 712.872,64 |
| 2020 2 | 1.771.401,58 | 2,5 | 43.829,27 | -8,1 | -155.849,22 |
| 2020 1 | 1.927.250,80 | -31,3 | -879.687,31 | -3,1 | -62.253,32 |
| 2019 12 | 1.989.504,12 | 10,0 | 181.357,86 | -27,1 | -739.440,55 |
| 2019 11 | 2.728.944,67 | 13,5 | 323.524,92 | 186,0 | 1.774.788,82 |
| 2019 10 | 954.155,85 | -47,4 | -861.147,23 | -21,3 | -258.844,08 |
| 2019 9 | 1.212.999,93 | -15,4 | -220.249,99 | -21,6 | -333.247,09 |
| 2019 8 | 1.546.247,02 | -25,1 | -518.357,79 | 46,1 | 488.130,76 |