| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.613.291,56 | 9,2 | 136.376,08 | -6,8 | -116.901,43 |
| 2020 8 | 1.730.192,99 | -33,3 | -865.509,24 | 162,1 | 1.070.060,52 |
| 2020 7 | 660.132,47 | -72,5 | -1.735.837,08 | -10,1 | -74.489,07 |
| 2020 6 | 734.621,54 | -80,8 | -3.081.023,06 | -68,8 | -1.621.540,14 |
| 2020 5 | 2.356.161,68 | -28,5 | -939.216,74 | -9,2 | -238.040,89 |
| 2020 4 | 2.594.202,57 | 116,1 | 1.393.790,65 | 65,1 | 1.022.569,53 |
| 2020 3 | 1.571.633,04 | -23,1 | -471.472,72 | 26,2 | 326.413,67 |
| 2020 2 | 1.245.219,37 | 3,2 | 39.008,22 | -15,1 | -221.891,87 |
| 2020 1 | 1.467.111,24 | -43,2 | -1.115.170,75 | -37,0 | -859.769,08 |
| 2019 12 | 2.326.880,32 | 304,0 | 1.750.902,87 | 27,4 | 500.159,93 |
| 2019 11 | 1.826.720,39 | -18,3 | -407.723,64 | -4,9 | -93.919,53 |
| 2019 10 | 1.920.639,92 | 125,7 | 1.069.791,15 | 30,0 | 443.724,44 |
| 2019 9 | 1.476.915,48 | -34,4 | -775.784,50 | -43,1 | -1.118.786,75 |
| 2019 8 | 2.595.702,23 | 60,0 | 973.325,86 | 8,3 | 199.732,68 |