| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.047.950,53 | 15,8 | 142.760,37 | 14,1 | 129.439,01 |
| 2020 8 | 918.511,52 | 10,1 | 84.247,85 | -49,3 | -894.220,70 |
| 2020 7 | 1.812.732,22 | 182,0 | 1.169.995,35 | 119,6 | 987.402,57 |
| 2020 6 | 825.329,65 | -0,3 | -2.672,63 | -46,9 | -728.140,61 |
| 2020 5 | 1.553.470,26 | 31,3 | 369.972,69 | 48,2 | 505.545,99 |
| 2020 4 | 1.047.924,27 | 67,9 | 423.591,48 | 0,1 | 766,67 |
| 2020 3 | 1.047.157,60 | 31,5 | 251.104,71 | -6,2 | -69.498,82 |
| 2020 2 | 1.116.656,42 | 929,4 | 1.008.176,35 | 73,4 | 472.562,33 |
| 2020 1 | 644.094,09 | 154,8 | 391.302,27 | -52,0 | -696.585,55 |
| 2019 12 | 1.340.679,64 | 2.108,0 | 1.279.958,98 | 80,5 | 597.732,60 |
| 2019 11 | 742.947,04 | 146,0 | 440.956,05 | -1,8 | -13.365,68 |
| 2019 10 | 756.312,72 | 228,9 | 526.324,24 | -16,5 | -148.877,44 |
| 2019 9 | 905.190,16 | 205,9 | 609.243,20 | 8,5 | 70.926,49 |
| 2019 8 | 834.263,67 | 401,2 | 667.822,61 | 29,8 | 191.526,80 |