| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.579.259,80 | 7,3 | 243.392,39 | 72,7 | 1.506.515,19 |
| 2020 8 | 2.072.744,61 | 3,8 | 76.445,02 | 28,5 | 459.565,75 |
| 2020 7 | 1.613.178,86 | -32,6 | -781.030,53 | -20,8 | -423.683,90 |
| 2020 6 | 2.036.862,76 | 5,0 | 96.434,33 | 163,3 | 1.263.203,20 |
| 2020 5 | 773.659,56 | -45,7 | -650.100,51 | 117,7 | 418.347,26 |
| 2020 4 | 355.312,30 | -63,1 | -606.958,94 | -53,7 | -411.665,62 |
| 2020 3 | 766.977,92 | -58,2 | -1.066.955,75 | -55,2 | -946.554,82 |
| 2020 2 | 1.713.532,74 | -17,1 | -353.580,96 | 6,8 | 108.946,41 |
| 2020 1 | 1.604.586,33 | -23,3 | -487.818,07 | -1,0 | -15.415,73 |
| 2019 12 | 1.620.002,06 | 69,1 | 662.155,02 | -21,9 | -453.999,13 |
| 2019 11 | 2.074.001,19 | -41,2 | -1.454.693,85 | -21,0 | -549.773,32 |
| 2019 10 | 2.623.774,51 | -5,8 | -160.095,56 | -21,4 | -712.092,90 |
| 2019 9 | 3.335.867,41 | 19,1 | 533.855,92 | 67,1 | 1.339.567,82 |
| 2019 8 | 1.996.299,59 | 1,2 | 23.205,84 | -16,6 | -397.909,80 |