| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.770.557,95 | 82,5 | 1.252.707,42 | -31,2 | -1.257.520,91 |
| 2020 8 | 4.028.078,86 | 205,4 | 2.709.015,87 | 66,4 | 1.606.603,97 |
| 2020 7 | 2.421.474,89 | 88,0 | 1.133.590,32 | 3,9 | 89.731,66 |
| 2020 6 | 2.331.743,23 | 92,2 | 1.118.824,37 | 59,3 | 868.254,82 |
| 2020 5 | 1.463.488,41 | 1,8 | 26.041,28 | -28,4 | -579.280,12 |
| 2020 4 | 2.042.768,53 | -8,6 | -190.975,50 | 215,8 | 1.395.943,07 |
| 2020 3 | 646.825,46 | -75,2 | -1.958.632,54 | -36,5 | -371.151,62 |
| 2020 2 | 1.017.977,08 | -24,5 | -329.424,44 | -44,3 | -810.963,47 |
| 2020 1 | 1.828.940,55 | 51,9 | 625.139,21 | -15,7 | -341.298,53 |
| 2019 12 | 2.170.239,08 | 9,6 | 190.830,17 | -1,2 | -26.474,02 |
| 2019 11 | 2.196.713,10 | 68,8 | 895.513,35 | -29,5 | -919.306,25 |
| 2019 10 | 3.116.019,35 | 13,8 | 376.776,46 | 105,3 | 1.598.168,82 |
| 2019 9 | 1.517.850,53 | 78,7 | 668.252,46 | 15,1 | 198.787,54 |
| 2019 8 | 1.319.062,99 | -0,5 | -6.080,65 | 2,4 | 31.178,42 |