| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.523.837,19 | 44,2 | 466.955,81 | -5,0 | -79.489,33 |
| 2020 8 | 1.603.326,52 | 10,6 | 153.052,00 | 3,8 | 58.553,48 |
| 2020 7 | 1.544.773,04 | 15,4 | 206.071,88 | 7,9 | 113.029,67 |
| 2020 6 | 1.431.743,37 | 138,0 | 830.142,88 | 23,6 | 273.698,88 |
| 2020 5 | 1.158.044,49 | -22,2 | -330.462,24 | 24,4 | 227.075,14 |
| 2020 4 | 930.969,35 | -34,7 | -493.682,92 | -33,9 | -476.551,62 |
| 2020 3 | 1.407.520,97 | 8,8 | 113.337,02 | 3,9 | 53.328,87 |
| 2020 2 | 1.354.192,10 | -5,2 | -74.037,28 | 1,6 | 21.060,45 |
| 2020 1 | 1.333.131,65 | -10,1 | -149.217,09 | 35,2 | 346.880,73 |
| 2019 12 | 986.250,92 | 33,7 | 248.690,54 | -36,9 | -577.354,20 |
| 2019 11 | 1.563.605,12 | 46,0 | 492.778,40 | -16,2 | -302.913,21 |
| 2019 10 | 1.866.518,33 | 20,8 | 320.914,56 | 76,6 | 809.636,95 |
| 2019 9 | 1.056.881,38 | -16,0 | -201.285,93 | -27,1 | -393.393,14 |
| 2019 8 | 1.450.274,52 | -13,4 | -223.975,25 | 8,3 | 111.573,36 |