| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.316.225,30 | -8,4 | -120.260,09 | 40,9 | 381.982,34 |
| 2020 8 | 934.242,96 | 13,8 | 113.134,62 | -74,1 | -2.666.955,76 |
| 2020 7 | 3.601.198,72 | 174,4 | 2.288.995,61 | 164,7 | 2.240.655,65 |
| 2020 6 | 1.360.543,07 | 13,0 | 156.238,55 | -19,8 | -334.873,44 |
| 2020 5 | 1.695.416,51 | 21,4 | 298.776,94 | 10,7 | 163.966,11 |
| 2020 4 | 1.531.450,40 | 89,0 | 721.164,81 | 14,3 | 192.088,82 |
| 2020 3 | 1.339.361,58 | -15,8 | -251.002,20 | 2,8 | 37.020,12 |
| 2020 2 | 1.302.341,46 | 57,3 | 474.413,38 | -11,9 | -176.191,77 |
| 2020 1 | 1.478.533,23 | 58,4 | 545.147,72 | 147,6 | 881.475,99 |
| 2019 12 | 597.057,24 | -28,4 | -236.482,62 | -39,7 | -393.676,40 |
| 2019 11 | 990.733,64 | 1,9 | 18.074,98 | -0,7 | -7.108,55 |
| 2019 10 | 997.842,19 | -15,9 | -188.600,16 | -30,5 | -438.643,20 |
| 2019 9 | 1.436.485,39 | 45,4 | 448.530,69 | 74,9 | 615.377,05 |
| 2019 8 | 821.108,34 | 4,6 | 36.346,44 | -37,4 | -491.094,77 |