| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 827.407,54 | 21,4 | 145.834,05 | 46,3 | 261.948,96 |
| 2020 8 | 565.458,58 | -16,3 | -109.701,51 | -77,1 | -1.908.095,73 |
| 2020 7 | 2.473.554,31 | 98,2 | 1.225.312,83 | 264,8 | 1.795.483,43 |
| 2020 6 | 678.070,88 | -4,9 | -34.609,02 | -22,7 | -199.594,03 |
| 2020 5 | 877.664,91 | 4,2 | 35.498,24 | 20,0 | 146.238,58 |
| 2020 4 | 731.426,33 | -14,3 | -121.607,88 | -3,0 | -22.473,18 |
| 2020 3 | 753.899,51 | -14,8 | -130.917,89 | 22,9 | 140.270,05 |
| 2020 2 | 613.629,46 | -33,7 | -311.994,95 | -12,4 | -87.202,12 |
| 2020 1 | 700.831,58 | 80,2 | 311.911,41 | 79,4 | 310.177,31 |
| 2019 12 | 390.654,27 | -13,1 | -58.621,83 | -47,4 | -352.301,48 |
| 2019 11 | 742.955,75 | 13,1 | 86.145,52 | -1,9 | -14.093,19 |
| 2019 10 | 757.048,94 | -0,7 | -5.611,37 | 11,1 | 75.475,45 |
| 2019 9 | 681.573,49 | -2,1 | -14.577,41 | 1,0 | 6.413,40 |
| 2019 8 | 675.160,09 | -1,9 | -12.725,57 | -45,9 | -573.081,39 |