| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.955.858,07 | 22,2 | 355.699,97 | -9,5 | -206.339,17 |
| 2020 8 | 2.162.197,24 | 5,1 | 104.490,51 | 43,3 | 652.921,71 |
| 2020 7 | 1.509.275,53 | -8,4 | -138.580,49 | 4,9 | 70.225,60 |
| 2020 6 | 1.439.049,93 | -2,8 | -41.316,49 | -11,8 | -192.258,17 |
| 2020 5 | 1.631.308,10 | -21,3 | -442.228,22 | -15,2 | -291.293,40 |
| 2020 4 | 1.922.601,50 | -1,1 | -21.630,24 | -2,5 | -48.321,54 |
| 2020 3 | 1.970.923,04 | 114,8 | 1.053.533,53 | -4,2 | -86.394,86 |
| 2020 2 | 2.057.317,90 | 41,8 | 606.194,65 | 65,6 | 814.719,63 |
| 2020 1 | 1.242.598,27 | 71,7 | 518.870,61 | -53,5 | -1.428.495,74 |
| 2019 12 | 2.671.094,01 | 50,6 | 896.947,33 | 59,3 | 994.584,59 |
| 2019 11 | 1.676.509,42 | 36,1 | 444.977,33 | -54,9 | -2.042.912,00 |
| 2019 10 | 3.719.421,42 | 116,1 | 1.998.005,61 | 132,4 | 2.119.263,32 |
| 2019 9 | 1.600.158,10 | 11,4 | 163.439,57 | -22,2 | -457.548,63 |
| 2019 8 | 2.057.706,73 | 19,0 | 328.530,96 | 24,9 | 409.850,71 |