| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.355.134,38 | 9,3 | 115.187,60 | -42,2 | -987.577,77 |
| 2020 8 | 2.342.712,15 | -2,9 | -68.973,89 | 211,6 | 1.590.767,42 |
| 2020 7 | 751.944,73 | -48,9 | -718.192,40 | -74,4 | -2.182.826,17 |
| 2020 6 | 2.934.770,90 | 179,8 | 1.885.953,05 | 238,6 | 2.068.114,56 |
| 2020 5 | 866.656,34 | -42,2 | -632.515,29 | -59,2 | -1.257.501,83 |
| 2020 4 | 2.124.158,17 | 24,4 | 416.589,75 | -0,8 | -16.238,58 |
| 2020 3 | 2.140.396,75 | 25,2 | 431.016,13 | -5,5 | -123.273,15 |
| 2020 2 | 2.263.669,90 | 74,7 | 967.584,38 | 73,5 | 958.706,41 |
| 2020 1 | 1.304.963,49 | 23,4 | 247.104,79 | -30,8 | -579.388,01 |
| 2019 12 | 1.884.351,50 | 74,9 | 806.908,37 | 112,4 | 997.050,11 |
| 2019 11 | 887.301,39 | -5,9 | -55.873,67 | -64,5 | -1.614.466,59 |
| 2019 10 | 2.501.767,98 | 129,5 | 1.411.440,42 | 101,8 | 1.261.821,20 |
| 2019 9 | 1.239.946,78 | -17,0 | -254.554,88 | -48,6 | -1.171.739,26 |
| 2019 8 | 2.411.686,04 | 33,2 | 600.688,15 | 64,0 | 941.548,91 |