| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.723.423,05 | -42,7 | -1.282.755,53 | 51,9 | 589.159,10 |
| 2020 8 | 1.134.263,95 | -59,5 | -1.668.913,59 | -14,6 | -194.081,98 |
| 2020 7 | 1.328.345,93 | -49,0 | -1.274.154,90 | -22,8 | -392.934,28 |
| 2020 6 | 1.721.280,21 | 16,4 | 241.830,49 | -45,0 | -1.406.571,67 |
| 2020 5 | 3.127.851,88 | 23,3 | 591.991,16 | 47,4 | 1.005.398,74 |
| 2020 4 | 2.122.453,14 | 24,1 | 411.582,61 | -40,8 | -1.463.454,67 |
| 2020 3 | 3.585.907,81 | 74,3 | 1.528.928,81 | -0,1 | -1.719,16 |
| 2020 2 | 3.587.626,97 | 16,3 | 502.019,19 | 1,4 | 49.776,42 |
| 2020 1 | 3.537.850,55 | 47,9 | 1.145.436,20 | 17,0 | 512.797,37 |
| 2019 12 | 3.025.053,18 | 55,9 | 1.085.186,73 | 13,1 | 350.028,60 |
| 2019 11 | 2.675.024,58 | 51,0 | 903.857,58 | -33,9 | -1.369.766,94 |
| 2019 10 | 4.044.791,52 | 157,4 | 2.473.321,24 | 34,6 | 1.038.612,94 |
| 2019 9 | 3.006.178,58 | 30,8 | 706.975,34 | 7,2 | 203.001,04 |
| 2019 8 | 2.803.177,54 | 38,4 | 776.988,32 | 7,7 | 200.676,71 |