| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.862.014,85 | 183,7 | 1.205.711,48 | 61,3 | 707.817,39 |
| 2020 8 | 1.154.197,46 | 66,5 | 461.031,02 | -11,6 | -152.059,07 |
| 2020 7 | 1.306.256,53 | 67,0 | 524.083,33 | -22,6 | -380.261,99 |
| 2020 6 | 1.686.518,52 | 115,2 | 902.830,98 | 95,4 | 823.410,08 |
| 2020 5 | 863.108,44 | 11,9 | 91.884,35 | 213,1 | 587.395,10 |
| 2020 4 | 275.713,34 | -75,2 | -836.917,82 | -81,4 | -1.209.457,60 |
| 2020 3 | 1.485.170,94 | 92,0 | 711.668,41 | 73,7 | 629.993,97 |
| 2020 2 | 855.176,97 | 7,1 | 56.609,24 | -39,9 | -567.696,12 |
| 2020 1 | 1.422.873,09 | 74,8 | 608.908,81 | -61,3 | -2.257.153,39 |
| 2019 12 | 3.680.026,48 | 383,0 | 2.918.145,63 | 202,0 | 2.461.428,54 |
| 2019 11 | 1.218.597,94 | 69,9 | 501.278,59 | 116,0 | 654.432,56 |
| 2019 10 | 564.165,38 | -22,5 | -163.899,29 | -14,0 | -92.137,99 |
| 2019 9 | 656.303,37 | -21,8 | -182.490,04 | -5,3 | -36.863,07 |
| 2019 8 | 693.166,44 | 25,3 | 140.089,28 | -11,4 | -89.006,76 |