| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.986.743,68 | 8,3 | 152.231,65 | 60,4 | 748.390,62 |
| 2020 8 | 1.238.353,06 | 21,3 | 217.190,33 | -35,3 | -675.196,03 |
| 2020 7 | 1.913.549,09 | 87,2 | 891.571,80 | 39,8 | 545.053,72 |
| 2020 6 | 1.368.495,37 | 32,4 | 335.067,81 | 8,7 | 109.455,94 |
| 2020 5 | 1.259.039,43 | 10,9 | 123.389,21 | 16,7 | 180.163,08 |
| 2020 4 | 1.078.876,35 | -27,2 | -402.316,51 | 2,8 | 29.006,73 |
| 2020 3 | 1.049.869,62 | -4,8 | -53.282,58 | 10,3 | 98.314,86 |
| 2020 2 | 951.554,76 | -61,5 | -1.517.996,97 | -68,5 | -2.070.892,65 |
| 2020 1 | 3.022.447,41 | 67,4 | 1.216.702,38 | 14,5 | 382.128,87 |
| 2019 12 | 2.640.318,54 | 66,9 | 1.058.132,42 | 98,4 | 1.309.547,07 |
| 2019 11 | 1.330.771,47 | 7,6 | 93.675,73 | -22,0 | -375.243,15 |
| 2019 10 | 1.706.014,62 | -16,9 | -346.298,53 | -7,0 | -128.497,41 |
| 2019 9 | 1.834.512,03 | 58,6 | 677.648,47 | 79,7 | 813.349,30 |
| 2019 8 | 1.021.162,73 | 75,5 | 439.153,79 | -0,1 | -814,56 |