| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 798.574,52 | -4,1 | -34.364,12 | -29,4 | -331.987,69 |
| 2020 8 | 1.130.562,21 | -15,6 | -208.291,03 | -4,6 | -54.318,82 |
| 2020 7 | 1.184.881,03 | -7,1 | -90.852,99 | -28,6 | -474.182,62 |
| 2020 6 | 1.659.063,65 | 246,8 | 1.180.637,72 | 164,0 | 1.030.720,83 |
| 2020 5 | 628.342,82 | -22,5 | -182.858,05 | 273,8 | 460.237,65 |
| 2020 4 | 168.105,17 | -77,1 | -566.877,46 | -55,8 | -212.035,81 |
| 2020 3 | 380.140,98 | -49,4 | -371.103,27 | -42,4 | -280.293,32 |
| 2020 2 | 660.434,30 | 29,3 | 149.728,27 | -35,3 | -361.034,20 |
| 2020 1 | 1.021.468,50 | 198,2 | 678.969,34 | -25,3 | -346.720,85 |
| 2019 12 | 1.368.189,35 | 79,9 | 607.550,74 | 105,6 | 702.586,77 |
| 2019 11 | 665.602,58 | -1,5 | -10.048,97 | -23,0 | -199.243,96 |
| 2019 10 | 864.846,54 | 1,0 | 8.612,61 | 3,8 | 31.907,90 |
| 2019 9 | 832.938,64 | 88,7 | 391.588,11 | -37,8 | -505.914,60 |
| 2019 8 | 1.338.853,24 | 22,3 | 243.920,33 | 5,0 | 63.119,22 |