| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 848.507,39 | -40,0 | -564.691,29 | 44,0 | 259.078,99 |
| 2020 8 | 589.428,40 | -44,2 | -467.608,57 | -39,1 | -377.946,90 |
| 2020 7 | 967.375,30 | -26,0 | -339.816,81 | -33,6 | -488.324,96 |
| 2020 6 | 1.455.700,26 | 58,0 | 534.421,28 | -10,6 | -172.926,35 |
| 2020 5 | 1.628.626,61 | 7,2 | 109.624,76 | 26,8 | 343.677,23 |
| 2020 4 | 1.284.949,38 | 52,6 | 442.939,14 | 12,5 | 143.130,61 |
| 2020 3 | 1.141.818,77 | 34,2 | 291.197,80 | -2,7 | -31.202,31 |
| 2020 2 | 1.173.021,08 | 11,0 | 116.328,18 | -0,3 | -3.865,86 |
| 2020 1 | 1.176.886,94 | -20,8 | -309.557,99 | 12,1 | 127.417,38 |
| 2019 12 | 1.049.469,56 | -3,4 | -36.523,70 | -39,5 | -686.014,69 |
| 2019 11 | 1.735.484,25 | 55,8 | 621.174,39 | 40,5 | 499.876,79 |
| 2019 10 | 1.235.607,46 | -5,3 | -69.415,25 | -12,6 | -177.591,22 |
| 2019 9 | 1.413.198,68 | -24,2 | -451.343,61 | 33,7 | 356.161,71 |
| 2019 8 | 1.057.036,97 | 7,1 | 70.105,80 | -19,1 | -250.155,14 |