| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.228.875,19 | 2.744,0 | 1.185.665,24 | 149,4 | 736.117,55 |
| 2020 8 | 492.757,64 | 58,4 | 181.584,98 | 48,2 | 160.227,70 |
| 2020 7 | 332.529,94 | -23,0 | -99.056,33 | 194,0 | 219.413,13 |
| 2020 6 | 113.116,81 | -85,5 | -664.711,34 | -70,5 | -270.523,68 |
| 2020 5 | 383.640,49 | -38,2 | -237.127,90 | -42,7 | -285.564,82 |
| 2020 4 | 669.205,31 | 16,2 | 93.106,77 | -45,4 | -557.088,15 |
| 2020 3 | 1.226.293,46 | 15,0 | 160.364,13 | 123,7 | 678.061,14 |
| 2020 2 | 548.232,32 | 285,4 | 405.971,39 | 48,3 | 178.430,90 |
| 2020 1 | 369.801,42 | 6,5 | 22.570,60 | -52,2 | -403.736,07 |
| 2019 12 | 773.537,49 | 213,4 | 526.748,99 | 139,5 | 450.613,01 |
| 2019 11 | 322.924,48 | 12,0 | 34.525,22 | 74,2 | 137.550,88 |
| 2019 10 | 185.373,60 | -12,4 | -26.285,77 | 329,0 | 142.163,65 |
| 2019 9 | 43.209,95 | -71,5 | -108.579,15 | -86,1 | -267.962,71 |
| 2019 8 | 311.172,66 | 53,5 | 108.467,95 | -27,9 | -120.413,61 |