| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.338.918,25 | 155,5 | 1.423.494,92 | 35,1 | 606.991,50 |
| 2020 8 | 1.731.926,75 | 96,4 | 850.052,25 | 5,4 | 87.952,74 |
| 2020 7 | 1.643.974,01 | 109,3 | 858.505,83 | 8,8 | 132.891,05 |
| 2020 6 | 1.511.082,96 | 56,5 | 545.652,44 | 19,5 | 246.201,44 |
| 2020 5 | 1.264.881,52 | 30,1 | 292.278,89 | 90,5 | 600.787,70 |
| 2020 4 | 664.093,82 | -7,9 | -57.217,51 | -77,3 | -2.259.022,03 |
| 2020 3 | 2.923.115,85 | 464,0 | 2.404.826,18 | 141,1 | 1.710.498,32 |
| 2020 2 | 1.212.617,53 | 55,6 | 433.071,37 | 56,1 | 435.977,45 |
| 2020 1 | 776.640,08 | -9,2 | -78.365,44 | 5,3 | 39.279,67 |
| 2019 12 | 737.360,41 | -20,7 | -192.466,26 | 14,1 | 91.092,16 |
| 2019 11 | 646.268,25 | 43,0 | 194.339,04 | -30,6 | -284.292,58 |
| 2019 10 | 930.560,83 | 18,8 | 146.960,51 | 1,7 | 15.137,50 |
| 2019 9 | 915.423,33 | -9,7 | -98.236,61 | 3,8 | 33.548,83 |
| 2019 8 | 881.874,50 | 19,2 | 142.063,09 | 12,3 | 96.406,32 |