| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.113.942,02 | 25,4 | 428.132,49 | 116,9 | 1.139.177,74 |
| 2020 8 | 974.764,28 | -13,9 | -157.071,00 | -37,8 | -591.047,75 |
| 2020 7 | 1.565.812,03 | 54,3 | 551.185,48 | 87,0 | 728.607,50 |
| 2020 6 | 837.204,53 | -16,5 | -165.305,74 | 41,3 | 244.794,31 |
| 2020 5 | 592.410,22 | -53,5 | -682.263,97 | 6,4 | 35.486,48 |
| 2020 4 | 556.923,74 | -63,5 | -967.812,26 | -63,3 | -962.197,17 |
| 2020 3 | 1.519.120,91 | 2,2 | 32.042,86 | 108,6 | 790.801,76 |
| 2020 2 | 728.319,15 | -49,2 | -704.258,08 | -99,3 | -109.716.826,04 |
| 2020 1 | 110.445.145,19 | 5.655,8 | 108.526.281,94 | 11.096,2 | 109.458.689,04 |
| 2019 12 | 986.456,15 | 19,7 | 162.424,71 | -51,5 | -1.046.828,40 |
| 2019 11 | 2.033.284,55 | 68,1 | 823.466,95 | 54,0 | 713.074,56 |
| 2019 10 | 1.320.209,99 | 33,4 | 330.672,01 | -21,7 | -365.599,54 |
| 2019 9 | 1.685.809,53 | 51,3 | 571.666,78 | 48,9 | 553.974,25 |
| 2019 8 | 1.131.835,28 | -25,0 | -377.488,60 | 11,6 | 117.208,73 |