| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.646.292,17 | 10,5 | 251.410,60 | 81,8 | 1.190.674,65 |
| 2020 8 | 1.455.617,52 | 62,9 | 562.102,68 | -83,1 | -7.159.456,67 |
| 2020 7 | 8.615.074,19 | 229,6 | 6.001.324,97 | 108,3 | 4.479.009,28 |
| 2020 6 | 4.136.064,91 | 46,7 | 1.316.709,53 | 202,1 | 2.766.828,59 |
| 2020 5 | 1.369.236,32 | -51,6 | -1.457.048,99 | -13,5 | -213.435,73 |
| 2020 4 | 1.582.672,05 | -33,3 | -791.600,59 | -17,7 | -341.341,88 |
| 2020 3 | 1.924.013,93 | -2,1 | -41.031,62 | 46,1 | 606.793,51 |
| 2020 2 | 1.317.220,42 | -44,1 | -1.039.602,51 | 31,8 | 317.469,89 |
| 2020 1 | 999.750,53 | -40,9 | -690.433,31 | -52,3 | -1.096.968,07 |
| 2019 12 | 2.096.718,60 | 157,5 | 1.282.599,02 | -4,4 | -97.441,95 |
| 2019 11 | 2.194.160,55 | -29,5 | -918.344,08 | 0,6 | 12.301,11 |
| 2019 10 | 2.181.859,44 | -6,3 | -146.723,58 | -8,9 | -213.022,13 |
| 2019 9 | 2.394.881,57 | 28,8 | 535.931,87 | 168,0 | 1.501.366,73 |
| 2019 8 | 893.514,84 | -48,0 | -824.409,61 | -65,8 | -1.720.234,38 |