| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.344.698,16 | 76,3 | 582.011,44 | 42,6 | 401.783,70 |
| 2020 8 | 942.914,46 | 66,9 | 377.907,35 | 7,9 | 68.951,45 |
| 2020 7 | 873.963,01 | -0,8 | -6.912,62 | 13,9 | 106.525,81 |
| 2020 6 | 767.437,20 | 35,1 | 199.509,06 | 90,6 | 364.681,54 |
| 2020 5 | 402.755,66 | -57,6 | -546.590,75 | -41,6 | -286.726,66 |
| 2020 4 | 689.482,32 | 0,6 | 4.400,45 | -11,0 | -85.220,04 |
| 2020 3 | 774.702,36 | 16,9 | 111.818,98 | 9,3 | 66.154,15 |
| 2020 2 | 708.548,21 | 6,7 | 44.175,26 | 27,0 | 150.718,77 |
| 2020 1 | 557.829,44 | -36,5 | -320.355,44 | 26,9 | 118.343,43 |
| 2019 12 | 439.486,01 | -37,0 | -258.183,05 | -49,3 | -426.908,24 |
| 2019 11 | 866.394,25 | 14,6 | 110.602,60 | -45,8 | -731.523,60 |
| 2019 10 | 1.597.917,85 | 62,1 | 612.155,37 | 109,5 | 835.231,13 |
| 2019 9 | 762.686,72 | 41,6 | 223.984,57 | 35,0 | 197.679,61 |
| 2019 8 | 565.007,11 | 1,7 | 9.304,61 | -35,9 | -315.868,52 |