| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.616.012,68 | 17,0 | 380.319,43 | -20,8 | -687.648,09 |
| 2020 8 | 3.303.660,77 | 88,4 | 1.550.458,49 | 35,1 | 858.532,13 |
| 2020 7 | 2.445.128,64 | 25,0 | 488.677,82 | -19,1 | -577.834,58 |
| 2020 6 | 3.022.963,22 | 17,1 | 441.756,60 | 20,8 | 520.865,89 |
| 2020 5 | 2.502.097,33 | 16,1 | 347.051,46 | 0,9 | 22.251,79 |
| 2020 4 | 2.479.845,54 | 11,0 | 245.312,41 | -4,3 | -112.179,70 |
| 2020 3 | 2.592.025,24 | -2,4 | -63.026,11 | 21,1 | 452.138,76 |
| 2020 2 | 2.139.886,48 | -9,3 | -218.953,80 | -20,8 | -562.223,63 |
| 2020 1 | 2.702.110,11 | 42,6 | 806.865,13 | 36,2 | 717.769,53 |
| 2019 12 | 1.984.340,58 | 7,8 | 142.880,32 | -14,8 | -345.281,42 |
| 2019 11 | 2.329.622,00 | 16,3 | 326.857,85 | 8,9 | 189.814,12 |
| 2019 10 | 2.139.807,88 | -3,3 | -72.293,67 | -4,3 | -95.885,37 |
| 2019 9 | 2.235.693,25 | -12,5 | -317.862,97 | 27,5 | 482.490,97 |
| 2019 8 | 1.753.202,28 | -14,0 | -286.217,01 | -10,4 | -203.248,54 |