| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 523.411,14 | -49,8 | -519.203,67 | -10,7 | -62.620,62 |
| 2020 8 | 586.031,76 | -36,2 | -333.087,58 | -25,0 | -194.987,47 |
| 2020 7 | 781.019,23 | 49,5 | 258.472,38 | -47,3 | -700.680,60 |
| 2020 6 | 1.481.699,83 | 421,8 | 1.197.763,66 | 111,6 | 781.381,91 |
| 2020 5 | 700.317,92 | 47,3 | 224.878,55 | 14,4 | 88.065,55 |
| 2020 4 | 612.252,37 | 74,5 | 261.448,90 | -33,2 | -304.875,19 |
| 2020 3 | 917.127,56 | 222,0 | 632.274,17 | 4,5 | 39.602,01 |
| 2020 2 | 877.525,55 | 185,1 | 569.748,93 | -63,5 | -1.525.807,72 |
| 2020 1 | 2.403.333,27 | 751,8 | 2.121.176,65 | 44,2 | 736.482,24 |
| 2019 12 | 1.666.851,03 | 128,7 | 938.009,81 | -20,4 | -426.670,74 |
| 2019 11 | 2.093.521,77 | 238,1 | 1.474.219,42 | 52,0 | 715.813,81 |
| 2019 10 | 1.377.707,96 | 83,6 | 627.266,61 | 32,1 | 335.093,15 |
| 2019 9 | 1.042.614,81 | 144,2 | 615.677,41 | 13,4 | 123.495,47 |
| 2019 8 | 919.119,34 | 57,7 | 336.371,87 | 75,9 | 396.572,49 |