| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 831.613,44 | -46,1 | -710.506,21 | -28,4 | -328.997,93 |
| 2020 8 | 1.160.611,37 | 39,5 | 328.463,29 | -20,6 | -300.956,68 |
| 2020 7 | 1.461.568,05 | 91,1 | 696.613,19 | 40,1 | 418.628,28 |
| 2020 6 | 1.042.939,77 | -43,2 | -791.809,97 | -34,0 | -536.781,31 |
| 2020 5 | 1.579.721,08 | 24,2 | 307.616,75 | 188,8 | 1.032.721,96 |
| 2020 4 | 546.999,12 | -47,5 | -494.009,44 | -51,4 | -579.299,19 |
| 2020 3 | 1.126.298,31 | -4,0 | -47.185,85 | -34,3 | -588.233,31 |
| 2020 2 | 1.714.531,62 | -2,0 | -34.071,51 | -8,8 | -164.797,77 |
| 2020 1 | 1.879.329,39 | 45,0 | 583.568,49 | 55,4 | 669.685,56 |
| 2019 12 | 1.209.643,83 | 55,6 | 432.321,55 | 177,4 | 773.646,40 |
| 2019 11 | 435.997,43 | -66,4 | -862.221,59 | -64,4 | -790.051,33 |
| 2019 10 | 1.226.048,76 | 17,4 | 182.082,63 | -20,5 | -316.070,89 |
| 2019 9 | 1.542.119,65 | 178,9 | 989.106,95 | 85,3 | 709.971,57 |
| 2019 8 | 832.148,08 | -65,8 | -1.603.906,54 | 8,8 | 67.193,22 |