| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.759.021,65 | 87,4 | 820.162,05 | -28,9 | -715.990,68 |
| 2020 8 | 2.475.012,33 | 125,0 | 1.374.977,29 | 17,6 | 370.883,74 |
| 2020 7 | 2.104.128,59 | 58,5 | 776.661,21 | 178,8 | 1.349.321,31 |
| 2020 6 | 754.807,28 | -12,7 | -109.557,67 | -26,3 | -269.949,20 |
| 2020 5 | 1.024.756,48 | -11,5 | -132.518,64 | -31,2 | -464.688,38 |
| 2020 4 | 1.489.444,86 | -44,2 | -1.177.691,54 | 246,4 | 1.059.476,38 |
| 2020 3 | 429.968,48 | -67,3 | -883.085,25 | -72,5 | -1.136.111,51 |
| 2020 2 | 1.566.079,99 | 52,8 | 540.947,54 | 19,5 | 256.042,32 |
| 2020 1 | 1.310.037,67 | 128,7 | 737.145,35 | 14,0 | 160.912,83 |
| 2019 12 | 1.149.124,84 | -9,4 | -118.612,48 | -10,3 | -132.067,40 |
| 2019 11 | 1.281.192,24 | -26,9 | -471.245,77 | 7,9 | 93.342,04 |
| 2019 10 | 1.187.850,20 | -47,6 | -1.078.108,15 | 26,5 | 248.990,60 |
| 2019 9 | 938.859,60 | -52,6 | -1.043.672,92 | -14,7 | -161.175,44 |
| 2019 8 | 1.100.035,04 | -56,4 | -1.424.594,09 | -17,1 | -227.432,34 |