| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.350.355,76 | 154,8 | 820.407,59 | -2,9 | -39.867,15 |
| 2020 8 | 1.390.222,91 | 26,3 | 289.792,01 | -24,8 | -457.627,87 |
| 2020 7 | 1.847.850,78 | 95,7 | 903.740,65 | 207,9 | 1.247.786,21 |
| 2020 6 | 600.064,57 | -9,1 | -59.848,85 | 45,8 | 188.545,95 |
| 2020 5 | 411.518,62 | -71,3 | -1.022.073,85 | 14,7 | 52.667,13 |
| 2020 4 | 358.851,49 | -71,0 | -877.811,38 | -70,0 | -838.691,31 |
| 2020 3 | 1.197.542,80 | -21,6 | -329.059,00 | -60,5 | -1.830.345,19 |
| 2020 2 | 3.027.887,99 | 74,4 | 1.291.498,80 | 180,2 | 1.947.270,26 |
| 2020 1 | 1.080.617,73 | -53,2 | -1.230.490,99 | 29,4 | 245.615,11 |
| 2019 12 | 835.002,62 | -48,0 | -770.028,05 | -12,1 | -114.408,13 |
| 2019 11 | 949.410,75 | -58,8 | -1.354.208,45 | -37,7 | -574.043,65 |
| 2019 10 | 1.523.454,40 | -57,1 | -2.030.287,01 | 187,5 | 993.506,23 |
| 2019 9 | 529.948,17 | -69,5 | -1.209.186,27 | -51,8 | -570.482,73 |
| 2019 8 | 1.100.430,90 | -16,1 | -211.460,52 | 16,6 | 156.320,77 |