| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.703.260,91 | 15,7 | 230.941,89 | 92,5 | 818.385,85 |
| 2020 8 | 884.875,06 | 4,9 | 41.408,29 | -51,2 | -929.447,98 |
| 2020 7 | 1.814.323,04 | -23,8 | -565.786,01 | 21,4 | 319.666,33 |
| 2020 6 | 1.494.656,71 | -19,0 | -349.486,99 | -41,4 | -1.054.315,72 |
| 2020 5 | 2.548.972,43 | 52,0 | 872.412,61 | 441,5 | 2.078.219,96 |
| 2020 4 | 470.752,47 | -69,8 | -1.086.803,93 | -72,6 | -1.247.660,14 |
| 2020 3 | 1.718.412,61 | 30,1 | 397.517,30 | -20,2 | -435.989,45 |
| 2020 2 | 2.154.402,06 | 41,2 | 628.601,50 | 90,6 | 1.023.922,52 |
| 2020 1 | 1.130.479,54 | -20,8 | -296.688,71 | -44,5 | -904.863,43 |
| 2019 12 | 2.035.342,97 | 37,1 | 550.492,61 | -3,3 | -69.454,99 |
| 2019 11 | 2.104.797,96 | 4,7 | 95.124,81 | -8,1 | -184.158,05 |
| 2019 10 | 2.288.956,01 | 19,4 | 372.496,77 | 55,5 | 816.636,99 |
| 2019 9 | 1.472.319,02 | 14,1 | 181.378,15 | 74,6 | 628.852,25 |
| 2019 8 | 843.466,77 | -25,2 | -284.330,32 | -64,6 | -1.536.642,28 |