| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.039.122,63 | 10,8 | 198.439,11 | 89,8 | 964.779,04 |
| 2020 8 | 1.074.343,59 | -4,7 | -53.249,39 | -40,2 | -722.338,78 |
| 2020 7 | 1.796.682,37 | -19,0 | -420.737,91 | 29,5 | 409.516,43 |
| 2020 6 | 1.387.165,94 | -31,2 | -628.335,04 | 60,2 | 521.115,51 |
| 2020 5 | 866.050,43 | -57,2 | -1.156.749,68 | 35,3 | 226.123,55 |
| 2020 4 | 639.926,88 | -63,7 | -1.123.818,98 | -54,9 | -778.904,55 |
| 2020 3 | 1.418.831,43 | -34,2 | -738.355,19 | -24,7 | -466.432,85 |
| 2020 2 | 1.885.264,28 | 11,9 | 200.293,64 | -6,9 | -138.818,50 |
| 2020 1 | 2.024.082,78 | -3,9 | -82.285,08 | 45,9 | 636.283,95 |
| 2019 12 | 1.387.798,83 | 1,5 | 20.182,64 | -31,7 | -642.902,44 |
| 2019 11 | 2.030.701,27 | 10,7 | 196.706,06 | 0,6 | 11.870,63 |
| 2019 10 | 2.018.830,64 | -12,4 | -286.719,06 | 9,7 | 178.147,12 |
| 2019 9 | 1.840.683,52 | -2,3 | -44.077,25 | 63,2 | 713.090,54 |
| 2019 8 | 1.127.592,98 | 36,3 | 299.981,62 | -49,2 | -1.089.827,30 |