| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.955.784,60 | 22,0 | 352.390,69 | 3,8 | 70.758,99 |
| 2020 8 | 1.885.025,61 | 30,5 | 440.859,73 | -41,8 | -1.352.962,10 |
| 2020 7 | 3.237.987,71 | 59,0 | 1.201.455,64 | 46,5 | 1.028.078,94 |
| 2020 6 | 2.209.908,77 | 72,1 | 925.836,24 | 62,8 | 852.317,75 |
| 2020 5 | 1.357.591,02 | 5,8 | 74.878,56 | 35,3 | 353.844,28 |
| 2020 4 | 1.003.746,74 | -49,4 | -980.048,40 | -52,1 | -1.089.438,17 |
| 2020 3 | 2.093.184,91 | 59,4 | 779.684,67 | -17,7 | -448.518,93 |
| 2020 2 | 2.541.703,84 | 98,6 | 1.262.166,39 | -8,4 | -233.242,94 |
| 2020 1 | 2.774.946,78 | 66,5 | 1.108.142,89 | -11,4 | -357.849,72 |
| 2019 12 | 3.132.796,50 | 31,2 | 744.192,35 | -11,2 | -396.028,35 |
| 2019 11 | 3.528.824,85 | 28,3 | 778.100,16 | 28,2 | 776.509,39 |
| 2019 10 | 2.752.315,46 | -16,5 | -541.976,65 | 71,7 | 1.148.921,55 |
| 2019 9 | 1.603.393,91 | -46,5 | -1.394.563,93 | 11,0 | 159.228,03 |
| 2019 8 | 1.444.165,88 | -7,0 | -108.250,97 | -29,1 | -592.366,19 |