| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.247.211,07 | 174,4 | 1.428.265,62 | 42,0 | 664.309,25 |
| 2020 8 | 1.582.901,82 | -38,2 | -978.395,32 | -25,9 | -552.646,65 |
| 2020 7 | 2.135.548,47 | 6,7 | 133.563,27 | -17,6 | -455.250,16 |
| 2020 6 | 2.590.798,63 | 426,0 | 2.098.232,41 | 235,5 | 1.818.484,38 |
| 2020 5 | 772.314,25 | 14,8 | 99.264,77 | 16,2 | 107.648,49 |
| 2020 4 | 664.665,76 | 315,0 | 504.500,43 | -54,4 | -794.364,44 |
| 2020 3 | 1.459.030,20 | 139,2 | 848.929,40 | 43,0 | 438.494,39 |
| 2020 2 | 1.020.535,81 | 47,7 | 329.475,62 | -36,7 | -591.485,23 |
| 2020 1 | 1.612.021,04 | -2,5 | -40.820,99 | 8,8 | 130.835,75 |
| 2019 12 | 1.481.185,29 | 10,3 | 138.093,73 | 42,2 | 439.450,34 |
| 2019 11 | 1.041.734,95 | -55,0 | -1.272.719,96 | -4,6 | -50.432,04 |
| 2019 10 | 1.092.166,99 | 7,8 | 78.696,03 | 33,4 | 273.221,54 |
| 2019 9 | 818.945,45 | -47,1 | -728.581,69 | -68,0 | -1.742.351,69 |
| 2019 8 | 2.561.297,14 | -37,8 | -1.555.099,68 | 27,9 | 559.311,94 |