| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.194.709,33 | 74,7 | 510.916,07 | 180,1 | 768.109,29 |
| 2020 8 | 426.600,04 | -44,7 | -344.121,18 | -52,2 | -465.960,62 |
| 2020 7 | 892.560,66 | 24,4 | 175.000,77 | -11,4 | -115.066,66 |
| 2020 6 | 1.007.627,32 | 1,0 | 10.411,68 | 39,4 | 284.911,90 |
| 2020 5 | 722.715,42 | -56,9 | -952.188,76 | -14,6 | -123.017,33 |
| 2020 4 | 845.732,75 | -47,7 | -770.040,54 | -26,9 | -311.163,82 |
| 2020 3 | 1.156.896,57 | 24,3 | 225.757,75 | -30,7 | -512.687,18 |
| 2020 2 | 1.669.583,75 | 68,4 | 678.145,59 | 23,0 | 311.899,20 |
| 2020 1 | 1.357.684,55 | 10,5 | 129.446,60 | 3,6 | 47.392,60 |
| 2019 12 | 1.310.291,95 | -30,9 | -584.638,58 | -1,7 | -22.386,82 |
| 2019 11 | 1.332.678,77 | 9,5 | 115.508,92 | 4,6 | 58.559,55 |
| 2019 10 | 1.274.119,22 | 37,7 | 348.508,22 | 86,3 | 590.325,96 |
| 2019 9 | 683.793,26 | -26,5 | -247.039,74 | -11,3 | -86.927,96 |
| 2019 8 | 770.721,22 | -17,4 | -162.291,95 | 7,4 | 53.161,33 |