| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.943.570,83 | -15,5 | -357.707,46 | 4,2 | 77.819,42 |
| 2020 8 | 1.865.751,41 | 4,1 | 73.172,92 | -10,6 | -220.550,22 |
| 2020 7 | 2.086.301,63 | -43,0 | -1.572.539,22 | -1,4 | -30.478,41 |
| 2020 6 | 2.116.780,04 | 25,1 | 424.755,00 | 163,0 | 1.311.903,59 |
| 2020 5 | 804.876,45 | -67,1 | -1.641.014,39 | -55,6 | -1.007.111,56 |
| 2020 4 | 1.811.988,01 | -15,4 | -328.753,68 | 20,1 | 302.707,80 |
| 2020 3 | 1.509.280,21 | -28,7 | -606.933,62 | -16,0 | -286.817,34 |
| 2020 2 | 1.796.097,55 | 64,4 | 703.810,49 | -13,0 | -268.040,90 |
| 2020 1 | 2.064.138,45 | 18,0 | 314.581,01 | 75,8 | 889.867,36 |
| 2019 12 | 1.174.271,09 | 14,1 | 145.041,63 | 16,3 | 164.283,17 |
| 2019 11 | 1.009.987,92 | -13,7 | -159.811,77 | -58,3 | -1.412.271,01 |
| 2019 10 | 2.422.258,93 | 49,5 | 801.767,70 | 5,3 | 120.980,64 |
| 2019 9 | 2.301.278,29 | 74,0 | 978.460,48 | 28,4 | 508.699,80 |
| 2019 8 | 1.792.578,49 | 7,5 | 124.260,85 | -51,0 | -1.866.262,36 |