| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.905.351,02 | 10,2 | 176.062,58 | 11,0 | 188.883,19 |
| 2020 8 | 1.716.467,83 | 11,1 | 171.913,48 | -24,3 | -551.728,28 |
| 2020 7 | 2.268.196,11 | 11,1 | 226.976,28 | 32,9 | 561.674,91 |
| 2020 6 | 1.706.521,20 | 7,2 | 115.281,20 | -31,0 | -766.392,35 |
| 2020 5 | 2.472.913,55 | -7,6 | -201.872,14 | 12,4 | 273.005,42 |
| 2020 4 | 2.199.908,13 | 33,2 | 548.322,39 | 6,6 | 136.466,55 |
| 2020 3 | 2.063.441,58 | 8,6 | 163.380,34 | -16,5 | -407.194,84 |
| 2020 2 | 2.470.636,42 | 67,3 | 994.210,91 | 23,2 | 465.291,71 |
| 2020 1 | 2.005.344,71 | 3,7 | 71.306,70 | 5,4 | 102.305,48 |
| 2019 12 | 1.903.039,23 | 11,2 | 191.898,67 | -13,4 | -293.770,21 |
| 2019 11 | 2.196.809,44 | 2,6 | 55.955,07 | -27,9 | -849.618,23 |
| 2019 10 | 3.046.427,67 | 57,1 | 1.107.731,38 | 76,2 | 1.317.139,23 |
| 2019 9 | 1.729.288,44 | -1,8 | -32.022,63 | 12,0 | 184.734,09 |
| 2019 8 | 1.544.554,35 | 4,5 | 65.844,26 | -24,3 | -496.665,48 |