| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.817.261,14 | -0,2 | -4.106,91 | 16,5 | 257.723,60 |
| 2020 8 | 1.559.537,54 | -1,6 | -25.562,43 | -20,6 | -403.304,83 |
| 2020 7 | 1.962.842,37 | -27,6 | -747.994,92 | -5,2 | -107.732,04 |
| 2020 6 | 2.070.574,41 | -49,1 | -1.993.393,30 | 35,5 | 542.237,04 |
| 2020 5 | 1.528.337,37 | -30,2 | -660.981,28 | 75,4 | 657.170,78 |
| 2020 4 | 871.166,59 | -50,6 | -890.957,75 | -54,6 | -1.049.106,64 |
| 2020 3 | 1.920.273,23 | 85,7 | 886.025,42 | -9,2 | -195.065,00 |
| 2020 2 | 2.115.338,23 | 16,4 | 297.701,66 | 15,4 | 282.546,17 |
| 2020 1 | 1.832.792,06 | 0,5 | 9.407,56 | 16,1 | 253.727,70 |
| 2019 12 | 1.579.064,36 | 110,9 | 830.161,33 | -24,0 | -498.477,95 |
| 2019 11 | 2.077.542,31 | 15,0 | 270.457,80 | 3,3 | 65.752,78 |
| 2019 10 | 2.011.789,53 | 176,0 | 1.282.880,80 | 10,5 | 190.421,48 |
| 2019 9 | 1.821.368,05 | 168,1 | 1.142.003,06 | 14,9 | 236.268,08 |
| 2019 8 | 1.585.099,97 | 136,8 | 915.772,18 | -41,5 | -1.125.737,32 |