| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 649.859,54 | -4,1 | -27.609,84 | -40,4 | -440.304,38 |
| 2020 8 | 1.090.163,92 | 38,7 | 304.405,12 | -20,2 | -276.652,41 |
| 2020 7 | 1.366.816,33 | 12,6 | 153.396,33 | 1.286,2 | 1.268.212,56 |
| 2020 6 | 98.603,77 | -86,2 | -614.659,22 | 515,1 | 82.574,23 |
| 2020 5 | 16.029,54 | -99,2 | -2.065.586,65 | -63,9 | -28.346,47 |
| 2020 4 | 44.376,01 | -98,1 | -2.344.376,34 | -95,7 | -990.882,05 |
| 2020 3 | 1.035.258,06 | 5,5 | 53.949,31 | -3,0 | -31.609,22 |
| 2020 2 | 1.066.867,28 | 6,4 | 63.866,07 | 0,4 | 4.345,32 |
| 2020 1 | 1.062.521,96 | 3,6 | 36.869,35 | 8,3 | 81.722,44 |
| 2019 12 | 980.799,52 | -20,3 | -249.181,30 | 4,8 | 45.251,65 |
| 2019 11 | 935.547,87 | -18,5 | -212.276,93 | -11,4 | -119.783,75 |
| 2019 10 | 1.055.331,62 | -20,0 | -264.242,74 | 55,8 | 377.862,24 |
| 2019 9 | 677.469,38 | 16,6 | 96.289,00 | -13,8 | -108.289,42 |
| 2019 8 | 785.758,80 | 4,9 | 36.334,65 | -35,2 | -427.661,20 |