| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.259.596,45 | -10,6 | -148.562,95 | 170,6 | 794.032,93 |
| 2020 8 | 465.563,52 | -44,2 | -368.266,63 | -68,1 | -995.877,17 |
| 2020 7 | 1.461.440,69 | 176,2 | 932.390,85 | 48,0 | 474.171,04 |
| 2020 6 | 987.269,65 | 93,4 | 476.770,40 | 63,1 | 382.087,37 |
| 2020 5 | 605.182,28 | -7,5 | -49.135,63 | 62,9 | 233.715,56 |
| 2020 4 | 371.466,72 | -61,2 | -586.597,71 | -83,3 | -1.848.630,99 |
| 2020 3 | 2.220.097,71 | -15,0 | -393.116,29 | 8,1 | 166.184,38 |
| 2020 2 | 2.053.913,33 | -34,1 | -1.063.672,10 | 67,5 | 827.829,68 |
| 2020 1 | 1.226.083,65 | -4,7 | -60.763,20 | 114,5 | 654.575,41 |
| 2019 12 | 571.508,24 | 15,3 | 75.739,00 | -4,0 | -23.839,18 |
| 2019 11 | 595.347,42 | -30,7 | -264.162,96 | -42,4 | -438.170,43 |
| 2019 10 | 1.033.517,85 | -11,6 | -134.953,15 | -26,6 | -374.641,55 |
| 2019 9 | 1.408.159,40 | 50,3 | 471.084,97 | 68,9 | 574.329,25 |
| 2019 8 | 833.830,15 | 6,3 | 49.691,08 | 57,6 | 304.780,31 |