| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.132.035,44 | 14,9 | 276.692,79 | 190,5 | 1.398.182,06 |
| 2020 8 | 733.853,38 | -64,7 | -1.346.695,62 | -67,6 | -1.528.126,33 |
| 2020 7 | 2.261.979,71 | 46,7 | 719.960,19 | 6,2 | 132.102,68 |
| 2020 6 | 2.129.877,03 | 14,1 | 262.351,26 | 59,9 | 797.826,83 |
| 2020 5 | 1.332.050,20 | -29,7 | -563.101,10 | -34,7 | -708.563,87 |
| 2020 4 | 2.040.614,07 | -25,8 | -710.383,76 | 20,6 | 348.595,70 |
| 2020 3 | 1.692.018,37 | 17,3 | 249.366,40 | -0,2 | -3.223,96 |
| 2020 2 | 1.695.242,33 | -11,5 | -219.680,55 | -30,7 | -752.571,27 |
| 2020 1 | 2.447.813,60 | 118,2 | 1.325.894,21 | 19,4 | 397.121,69 |
| 2019 12 | 2.050.691,91 | 67,4 | 825.408,75 | -2,0 | -41.053,34 |
| 2019 11 | 2.091.745,25 | 11,8 | 221.480,39 | 37,0 | 565.349,60 |
| 2019 10 | 1.526.395,65 | 35,7 | 401.723,04 | -17,7 | -328.947,00 |
| 2019 9 | 1.855.342,65 | 14,1 | 229.054,01 | -10,8 | -225.206,35 |
| 2019 8 | 2.080.549,00 | 118,1 | 1.126.749,85 | 34,9 | 538.529,48 |