| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 908.438,27 | -20,8 | -238.377,74 | 63,0 | 351.046,47 |
| 2020 8 | 557.391,80 | -48,1 | -517.141,49 | -47,5 | -503.882,10 |
| 2020 7 | 1.061.273,90 | -26,0 | -373.065,87 | 361,2 | 831.179,30 |
| 2020 6 | 230.094,60 | -78,4 | -834.702,87 | -74,7 | -680.092,98 |
| 2020 5 | 910.187,58 | -20,7 | -237.352,98 | 546,9 | 769.480,48 |
| 2020 4 | 140.707,10 | -89,4 | -1.191.746,87 | -83,4 | -708.712,82 |
| 2020 3 | 849.419,92 | -22,5 | -246.469,33 | -22,9 | -251.949,69 |
| 2020 2 | 1.101.369,61 | 14,8 | 141.593,68 | 43,9 | 335.856,27 |
| 2020 1 | 765.513,34 | -30,1 | -329.536,29 | -34,8 | -407.719,59 |
| 2019 12 | 1.173.232,93 | -16,2 | -226.215,03 | 7,8 | 84.891,09 |
| 2019 11 | 1.088.341,84 | -21,0 | -288.782,62 | -19,1 | -257.667,39 |
| 2019 10 | 1.346.009,23 | 16,2 | 187.925,72 | 17,4 | 199.193,22 |
| 2019 9 | 1.146.816,01 | 9,8 | 101.973,97 | 6,7 | 72.282,72 |
| 2019 8 | 1.074.533,29 | -52,5 | -1.186.215,01 | -25,1 | -359.806,48 |