| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.034.093,01 | 27,3 | 649.748,55 | 71,9 | 1.269.341,51 |
| 2020 8 | 1.764.751,50 | 4,7 | 79.760,94 | -42,4 | -1.296.423,45 |
| 2020 7 | 3.061.174,95 | 48,0 | 992.782,70 | -3,6 | -115.556,15 |
| 2020 6 | 3.176.731,10 | 13,9 | 387.287,19 | 122,8 | 1.750.693,21 |
| 2020 5 | 1.426.037,89 | -68,0 | -3.029.909,01 | 68,1 | 577.457,28 |
| 2020 4 | 848.580,61 | -81,9 | -3.836.712,55 | -63,4 | -1.470.899,24 |
| 2020 3 | 2.319.479,85 | -30,0 | -991.683,13 | -36,5 | -1.331.396,80 |
| 2020 2 | 3.650.876,65 | -41,4 | -2.575.026,03 | 73,2 | 1.542.589,72 |
| 2020 1 | 2.108.286,93 | -36,5 | -1.211.080,41 | -38,1 | -1.295.754,17 |
| 2019 12 | 3.404.041,10 | 23,1 | 637.993,87 | 56,4 | 1.228.163,89 |
| 2019 11 | 2.175.877,21 | -17,2 | -451.852,62 | -25,9 | -758.805,07 |
| 2019 10 | 2.934.682,28 | -6,1 | -189.902,77 | 23,1 | 550.337,82 |
| 2019 9 | 2.384.344,46 | -16,6 | -474.538,42 | 41,5 | 699.353,90 |
| 2019 8 | 1.684.990,56 | -39,4 | -1.094.171,11 | -18,5 | -383.401,69 |