| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 884.807,91 | -39,8 | -584.159,49 | 10,6 | 85.020,60 |
| 2020 8 | 799.787,31 | -26,0 | -280.630,47 | -22,2 | -228.279,10 |
| 2020 7 | 1.028.066,41 | -44,5 | -824.083,18 | -63,4 | -1.779.790,68 |
| 2020 6 | 2.807.857,09 | 84,2 | 1.283.513,64 | -34,4 | -1.469.109,90 |
| 2020 5 | 4.276.966,99 | 102,4 | 2.163.373,25 | 61,0 | 1.620.633,35 |
| 2020 4 | 2.656.333,64 | -8,1 | -233.912,15 | 31,6 | 638.140,72 |
| 2020 3 | 2.018.192,92 | 27,4 | 434.022,67 | 41,7 | 593.678,39 |
| 2020 2 | 1.424.514,53 | 18,6 | 223.323,28 | -27,4 | -537.797,84 |
| 2020 1 | 1.962.312,37 | -13,2 | -297.002,36 | 112,1 | 1.036.896,03 |
| 2019 12 | 925.416,34 | -2,2 | -20.678,37 | -45,0 | -757.848,76 |
| 2019 11 | 1.683.265,10 | 16,5 | 238.937,12 | 25,0 | 336.290,07 |
| 2019 10 | 1.346.975,03 | 0,5 | 6.044,96 | -8,3 | -121.992,37 |
| 2019 9 | 1.468.967,40 | -3,7 | -55.856,10 | 36,0 | 388.549,62 |
| 2019 8 | 1.080.417,78 | -39,4 | -702.481,20 | -41,7 | -771.731,81 |