| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.747.410,07 | 211,6 | 3.223.912,63 | 320,4 | 3.618.165,66 |
| 2020 8 | 1.129.244,41 | -12,9 | -167.171,06 | -35,2 | -613.262,94 |
| 2020 7 | 1.742.507,35 | -20,6 | -453.259,75 | -38,0 | -1.068.858,88 |
| 2020 6 | 2.811.366,23 | 85,3 | 1.294.143,19 | 105,8 | 1.445.357,28 |
| 2020 5 | 1.366.008,95 | -29,3 | -565.627,13 | -38,2 | -845.533,45 |
| 2020 4 | 2.211.542,40 | -76,8 | -7.311.773,61 | -31,5 | -1.014.667,15 |
| 2020 3 | 3.226.209,55 | 45,8 | 1.012.671,81 | 25,6 | 657.249,32 |
| 2020 2 | 2.568.960,23 | 130,6 | 1.454.899,98 | 27,1 | 547.889,79 |
| 2020 1 | 2.021.070,44 | -14,8 | -351.823,51 | 20,1 | 338.115,75 |
| 2019 12 | 1.682.954,69 | 57,4 | 613.904,36 | 2,1 | 35.074,42 |
| 2019 11 | 1.647.880,27 | -10,2 | -186.641,63 | -30,8 | -734.489,51 |
| 2019 10 | 2.382.369,78 | 40,6 | 687.593,70 | 56,4 | 858.872,34 |
| 2019 9 | 1.523.497,44 | -13,0 | -227.167,85 | 17,5 | 227.081,97 |
| 2019 8 | 1.296.415,47 | -12,5 | -185.915,55 | -41,0 | -899.351,63 |