| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.034.487,61 | -23,8 | -322.638,06 | 25,0 | 206.779,98 |
| 2020 8 | 827.707,63 | -24,5 | -268.281,23 | -33,8 | -422.384,39 |
| 2020 7 | 1.250.092,02 | -2,5 | -32.140,14 | 24,1 | 242.967,85 |
| 2020 6 | 1.007.124,17 | -12,3 | -140.656,03 | 56,9 | 365.364,59 |
| 2020 5 | 641.759,58 | -56,9 | -848.078,46 | 13,6 | 76.941,39 |
| 2020 4 | 564.818,19 | -51,5 | -598.933,83 | -51,1 | -589.135,03 |
| 2020 3 | 1.153.953,22 | -36,7 | -667.906,35 | -41,1 | -803.748,92 |
| 2020 2 | 1.957.702,14 | 59,5 | 730.249,37 | 60,6 | 738.749,69 |
| 2020 1 | 1.218.952,45 | 53,0 | 422.162,50 | 47,4 | 391.989,82 |
| 2019 12 | 826.962,63 | -5,2 | -45.113,02 | -20,0 | -206.211,44 |
| 2019 11 | 1.033.174,07 | -4,9 | -53.628,70 | -21,3 | -279.763,01 |
| 2019 10 | 1.312.937,08 | 5,5 | 68.883,01 | -3,3 | -44.188,59 |
| 2019 9 | 1.357.125,67 | 27,4 | 291.713,92 | 23,8 | 261.136,81 |
| 2019 8 | 1.095.988,86 | 10,0 | 99.580,92 | -14,5 | -186.243,30 |