| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.754.801,78 | 50,4 | 923.152,04 | 8,3 | 212.155,99 |
| 2020 8 | 2.542.645,79 | 58,5 | 938.108,05 | -17,3 | -532.966,25 |
| 2020 7 | 3.075.612,04 | 68,4 | 1.248.969,63 | 17,2 | 452.198,18 |
| 2020 6 | 2.623.413,86 | 47,2 | 840.764,74 | 16,5 | 370.964,70 |
| 2020 5 | 2.252.449,16 | -12,3 | -315.570,95 | 36,5 | 602.112,60 |
| 2020 4 | 1.650.336,56 | 27,3 | 354.243,04 | 5,8 | 91.027,88 |
| 2020 3 | 1.559.308,68 | -21,4 | -424.763,10 | -29,3 | -647.027,44 |
| 2020 2 | 2.206.336,12 | 33,1 | 548.628,61 | 30,0 | 509.441,24 |
| 2020 1 | 1.696.894,88 | 15,3 | 225.720,10 | 10,9 | 166.172,52 |
| 2019 12 | 1.530.722,36 | 30,6 | 358.662,18 | 10,0 | 139.534,00 |
| 2019 11 | 1.391.188,36 | -35,8 | -774.255,81 | -43,8 | -1.083.707,76 |
| 2019 10 | 2.474.896,12 | 9,0 | 204.170,58 | 35,1 | 643.246,38 |
| 2019 9 | 1.831.649,74 | 6,2 | 107.641,90 | 14,2 | 227.112,00 |
| 2019 8 | 1.604.537,74 | -10,8 | -194.035,38 | -12,2 | -222.104,67 |