| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 329.763,92 | 20,7 | 56.447,22 | -38,5 | -206.362,86 |
| 2020 8 | 536.126,78 | -22,2 | -153.251,68 | -31,4 | -245.220,37 |
| 2020 7 | 781.347,15 | 24,8 | 155.451,53 | -1,7 | -13.736,69 |
| 2020 6 | 795.083,84 | 327,8 | 609.216,58 | -26,3 | -283.549,69 |
| 2020 5 | 1.078.633,53 | 22,2 | 195.843,74 | 155,3 | 656.162,02 |
| 2020 4 | 422.471,51 | 4,6 | 18.652,97 | -58,9 | -606.279,59 |
| 2020 3 | 1.028.751,10 | 35,5 | 269.608,46 | -24,4 | -332.558,86 |
| 2020 2 | 1.361.309,96 | 73,5 | 576.838,13 | 6,0 | 77.260,51 |
| 2020 1 | 1.284.049,45 | 147,0 | 764.101,95 | -19,3 | -307.277,99 |
| 2019 12 | 1.591.327,44 | 318,7 | 1.211.250,69 | 38,8 | 445.050,41 |
| 2019 11 | 1.146.277,03 | 201,1 | 765.607,87 | 175,6 | 730.291,11 |
| 2019 10 | 415.985,92 | 4,5 | 17.749,94 | 52,2 | 142.669,22 |
| 2019 9 | 273.316,70 | 171,3 | 172.565,37 | -60,4 | -416.061,76 |
| 2019 8 | 689.378,46 | 643,1 | 596.610,03 | 10,1 | 63.482,84 |