| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.553.973,13 | 43,8 | 473.519,86 | 201,2 | 1.038.089,08 |
| 2020 8 | 515.884,05 | -8,0 | -44.900,15 | -68,3 | -1.109.795,16 |
| 2020 7 | 1.625.679,21 | 77,0 | 707.192,48 | 34,6 | 418.192,10 |
| 2020 6 | 1.207.487,11 | 253,5 | 865.895,71 | -54,8 | -1.466.585,18 |
| 2020 5 | 2.674.072,29 | 411,7 | 2.151.449,85 | 908,0 | 2.408.798,18 |
| 2020 4 | 265.274,11 | 548,8 | 224.385,07 | -55,5 | -331.162,82 |
| 2020 3 | 596.436,93 | 101,8 | 300.940,82 | 117,1 | 321.670,18 |
| 2020 2 | 274.766,75 | -29,5 | -115.095,35 | -18,9 | -63.936,39 |
| 2020 1 | 338.703,14 | -98,0 | -16.500.113,61 | -76,6 | -1.106.007,16 |
| 2019 12 | 1.444.710,30 | 577,7 | 1.231.521,02 | -0,1 | -933,18 |
| 2019 11 | 1.445.643,48 | 156,1 | 881.099,23 | 30,0 | 333.522,35 |
| 2019 10 | 1.112.121,13 | 0,8 | 8.764,39 | 2,9 | 31.667,86 |
| 2019 9 | 1.080.453,27 | 683,6 | 942.569,39 | 92,7 | 519.669,07 |
| 2019 8 | 560.784,20 | 9,9 | 50.640,16 | -38,9 | -357.702,53 |