| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.778.150,24 | -9,9 | -194.967,31 | 71,4 | 740.511,20 |
| 2020 8 | 1.037.639,04 | -53,2 | -1.178.585,98 | -30,1 | -447.317,27 |
| 2020 7 | 1.484.956,31 | -2,1 | -32.460,46 | -37,4 | -888.833,69 |
| 2020 6 | 2.373.790,00 | 80,8 | 1.060.892,28 | 222,8 | 1.638.341,87 |
| 2020 5 | 735.448,13 | -60,2 | -1.110.944,70 | -23,1 | -221.319,17 |
| 2020 4 | 956.767,30 | -2,3 | -22.158,83 | -9,4 | -99.776,45 |
| 2020 3 | 1.056.543,75 | -16,6 | -210.745,62 | -47,3 | -947.333,74 |
| 2020 2 | 2.003.877,49 | 27,8 | 435.571,40 | 73,6 | 849.814,29 |
| 2020 1 | 1.154.063,20 | 27,1 | 246.301,39 | -20,2 | -292.238,55 |
| 2019 12 | 1.446.301,75 | 16,0 | 199.592,68 | 17,6 | 216.529,95 |
| 2019 11 | 1.229.771,80 | -21,2 | -329.895,44 | -12,2 | -170.632,78 |
| 2019 10 | 1.400.404,58 | -17,2 | -289.860,66 | -29,0 | -572.712,97 |
| 2019 9 | 1.973.117,55 | 120,1 | 1.076.728,65 | -11,0 | -243.107,47 |
| 2019 8 | 2.216.225,02 | 215,1 | 1.512.960,48 | 46,1 | 698.808,25 |