| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.063.424,92 | 165,0 | 662.069,51 | -34,5 | -560.512,20 |
| 2020 8 | 1.623.937,12 | -9,1 | -162.773,39 | 56,1 | 583.875,96 |
| 2020 7 | 1.040.061,16 | -1,4 | -14.569,15 | -15,8 | -194.395,83 |
| 2020 6 | 1.234.456,99 | -12,9 | -182.843,36 | 137,9 | 715.539,39 |
| 2020 5 | 518.917,60 | -52,7 | -577.971,02 | -41,3 | -364.768,27 |
| 2020 4 | 883.685,87 | -61,6 | -1.416.536,48 | -30,1 | -380.777,46 |
| 2020 3 | 1.264.463,33 | 9,1 | 105.180,58 | -9,8 | -137.329,00 |
| 2020 2 | 1.401.792,33 | -38,3 | -868.427,76 | -9,4 | -146.167,30 |
| 2020 1 | 1.547.959,63 | -14,5 | -262.987,41 | 154,2 | 939.111,02 |
| 2019 12 | 608.848,61 | 33,7 | 153.461,31 | -66,6 | -1.211.670,32 |
| 2019 11 | 1.820.518,93 | 8,5 | 143.252,51 | 82,8 | 824.698,78 |
| 2019 10 | 995.820,15 | 95,0 | 485.227,68 | 148,1 | 594.464,74 |
| 2019 9 | 401.355,41 | -62,1 | -658.782,56 | -77,5 | -1.385.355,10 |
| 2019 8 | 1.786.710,51 | 30,5 | 417.087,37 | 69,4 | 732.080,20 |