| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.095.853,71 | 176,8 | 699.957,40 | -25,6 | -376.027,16 |
| 2020 8 | 1.471.880,87 | 105,2 | 754.717,50 | -13,3 | -226.498,59 |
| 2020 7 | 1.698.379,46 | 56,6 | 613.587,60 | 143,1 | 999.676,69 |
| 2020 6 | 698.702,77 | 88,6 | 328.221,47 | -13,7 | -110.603,10 |
| 2020 5 | 809.305,87 | 7,7 | 57.601,80 | 53,1 | 280.750,71 |
| 2020 4 | 528.555,16 | -20,8 | -138.824,55 | -54,7 | -637.758,12 |
| 2020 3 | 1.166.313,28 | 22,6 | 214.962,60 | 125,2 | 648.487,35 |
| 2020 2 | 517.825,93 | -11,3 | -65.854,43 | -10,2 | -58.878,38 |
| 2020 1 | 576.704,31 | 10,0 | 52.268,75 | -23,8 | -179.859,04 |
| 2019 12 | 756.563,35 | -50,7 | -777.712,11 | 7,7 | 54.070,13 |
| 2019 11 | 702.493,22 | -12,9 | -104.014,97 | 24,0 | 136.103,34 |
| 2019 10 | 566.389,88 | 19,2 | 91.139,81 | 43,1 | 170.493,57 |
| 2019 9 | 395.896,31 | -22,0 | -111.783,45 | -44,8 | -321.267,06 |
| 2019 8 | 717.163,37 | 33,3 | 179.063,89 | -33,9 | -367.628,49 |