| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 759.503,19 | 51,3 | 257.400,26 | 69,6 | 311.780,57 |
| 2020 8 | 447.722,62 | -28,6 | -178.911,90 | -54,2 | -530.305,59 |
| 2020 7 | 978.028,21 | -10,3 | -111.966,62 | -17,6 | -208.441,30 |
| 2020 6 | 1.186.469,51 | 40,6 | 342.555,12 | -52,1 | -1.288.434,08 |
| 2020 5 | 2.474.903,59 | 133,8 | 1.416.280,81 | 61,6 | 943.624,52 |
| 2020 4 | 1.531.279,07 | 27,3 | 328.382,66 | -24,5 | -495.758,84 |
| 2020 3 | 2.027.037,91 | -9,5 | -213.326,78 | 16,2 | 282.339,81 |
| 2020 2 | 1.744.698,10 | 15,8 | 237.633,30 | 61,4 | 663.561,48 |
| 2020 1 | 1.081.136,62 | -54,2 | -1.281.382,86 | -58,8 | -1.540.205,32 |
| 2019 12 | 2.621.341,94 | 167,5 | 1.641.431,72 | 246,0 | 1.863.695,74 |
| 2019 11 | 757.646,20 | -26,4 | -271.254,41 | 3,2 | 23.802,61 |
| 2019 10 | 733.843,59 | -43,5 | -564.565,25 | 46,2 | 231.740,66 |
| 2019 9 | 502.102,93 | 8,9 | 41.108,50 | -19,9 | -124.531,59 |
| 2019 8 | 626.634,52 | -82,2 | -2.894.922,10 | -42,5 | -463.360,31 |