| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.883.356,99 | 12,3 | 206.529,91 | 14,0 | 231.215,91 |
| 2020 8 | 1.652.141,08 | -20,6 | -429.521,94 | -35,3 | -901.766,87 |
| 2020 7 | 2.553.907,95 | 0,5 | 12.024,76 | 41,2 | 745.763,00 |
| 2020 6 | 1.808.144,95 | -17,6 | -386.511,74 | -2,0 | -37.461,15 |
| 2020 5 | 1.845.606,10 | -31,1 | -831.369,03 | -41,5 | -1.307.212,12 |
| 2020 4 | 3.152.818,22 | 42,6 | 941.762,68 | 26,6 | 661.436,32 |
| 2020 3 | 2.491.381,90 | 17,3 | 367.202,94 | 36,2 | 661.667,25 |
| 2020 2 | 1.829.714,65 | -8,0 | -159.745,84 | -7,7 | -151.724,38 |
| 2020 1 | 1.981.439,03 | -28,2 | -778.934,49 | 43,4 | 599.247,68 |
| 2019 12 | 1.382.191,35 | -48,1 | -1.282.381,91 | -28,4 | -548.878,48 |
| 2019 11 | 1.931.069,83 | -32,7 | -939.484,95 | -12,7 | -281.699,85 |
| 2019 10 | 2.212.769,68 | -51,3 | -2.334.258,08 | 32,0 | 535.942,60 |
| 2019 9 | 1.676.827,08 | -50,6 | -1.718.777,49 | -19,5 | -404.835,94 |
| 2019 8 | 2.081.663,02 | 39,5 | 588.851,83 | -18,1 | -460.220,17 |