| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.355.675,13 | 53,1 | 470.208,77 | -20,5 | -348.710,18 |
| 2020 8 | 1.704.385,31 | 22,2 | 309.425,42 | -43,1 | -1.289.650,98 |
| 2020 7 | 2.994.036,29 | 60,8 | 1.131.543,98 | -13,3 | -457.152,49 |
| 2020 6 | 3.451.188,78 | 18,2 | 531.243,55 | 217,4 | 2.363.763,04 |
| 2020 5 | 1.087.425,74 | -30,0 | -466.267,60 | 95,1 | 529.939,70 |
| 2020 4 | 557.486,04 | -32,4 | -266.679,06 | -52,5 | -616.758,88 |
| 2020 3 | 1.174.244,92 | -8,6 | -110.363,49 | 14,3 | 146.712,11 |
| 2020 2 | 1.027.532,81 | -59,4 | -1.504.389,35 | -56,2 | -1.317.531,12 |
| 2020 1 | 2.345.063,93 | 108,2 | 1.218.691,85 | 63,4 | 909.443,83 |
| 2019 12 | 1.435.620,10 | -41,4 | -1.013.539,26 | 2,9 | 40.031,04 |
| 2019 11 | 1.395.589,06 | 3,5 | 47.315,27 | -6,5 | -96.515,76 |
| 2019 10 | 1.492.104,82 | -19,9 | -370.046,27 | 68,5 | 606.638,46 |
| 2019 9 | 885.466,36 | 6,3 | 52.318,58 | -36,5 | -509.493,53 |
| 2019 8 | 1.394.959,89 | -28,0 | -542.981,57 | -25,1 | -467.532,42 |