| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 641.248,55 | -49,8 | -635.475,97 | -50,5 | -653.021,33 |
| 2020 8 | 1.294.269,88 | 4,7 | 58.335,93 | -41,3 | -911.627,71 |
| 2020 7 | 2.205.897,59 | 214,5 | 1.504.423,16 | -25,3 | -748.742,02 |
| 2020 6 | 2.954.639,61 | 108,0 | 1.533.915,67 | 65,0 | 1.163.758,21 |
| 2020 5 | 1.790.881,40 | -4,6 | -86.831,01 | 20.129,6 | 1.782.028,60 |
| 2020 4 | 8.852,80 | -99,3 | -1.171.967,24 | -99,4 | -1.464.635,49 |
| 2020 3 | 1.473.488,29 | 7,9 | 107.843,80 | 2,4 | 33.808,52 |
| 2020 2 | 1.439.679,77 | -2,9 | -42.689,37 | 1,2 | 17.275,47 |
| 2020 1 | 1.422.404,30 | 7,6 | 99.965,63 | 5,1 | 69.497,67 |
| 2019 12 | 1.352.906,63 | 168,9 | 849.713,75 | -16,9 | -274.596,01 |
| 2019 11 | 1.627.502,64 | 70,7 | 673.768,04 | 32,6 | 400.457,13 |
| 2019 10 | 1.227.045,51 | -6,9 | -90.371,63 | -3,9 | -49.679,01 |
| 2019 9 | 1.276.724,52 | 129,4 | 720.059,63 | 3,3 | 40.790,57 |
| 2019 8 | 1.235.933,95 | 48,1 | 401.641,76 | 76,2 | 534.459,52 |