| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.206.277,39 | 35,1 | 313.548,86 | 31,2 | 286.825,62 |
| 2020 8 | 919.451,77 | 6,9 | 59.347,17 | -2,7 | -25.470,55 |
| 2020 7 | 944.922,32 | -17,5 | -200.459,64 | -78,7 | -3.497.967,33 |
| 2020 6 | 4.442.889,65 | 687,2 | 3.878.509,12 | 739,4 | 3.913.564,65 |
| 2020 5 | 529.325,00 | -85,9 | -3.211.842,24 | 277,1 | 388.972,81 |
| 2020 4 | 140.352,19 | -81,0 | -596.262,05 | -82,2 | -648.105,04 |
| 2020 3 | 788.457,23 | 35,2 | 205.226,64 | 1,8 | 13.878,19 |
| 2020 2 | 774.579,04 | 7,7 | 55.678,64 | 51,7 | 263.999,44 |
| 2020 1 | 510.579,60 | -19,0 | -119.811,04 | -20,6 | -132.792,54 |
| 2019 12 | 643.372,14 | 30,1 | 148.949,11 | 7,0 | 42.177,87 |
| 2019 11 | 601.194,27 | -9,9 | -66.110,28 | -33,1 | -297.820,92 |
| 2019 10 | 899.015,19 | 55,4 | 320.427,13 | 0,7 | 6.286,66 |
| 2019 9 | 892.728,53 | 113,1 | 473.844,59 | 3,8 | 32.623,93 |
| 2019 8 | 860.104,60 | 151,5 | 518.155,55 | -24,9 | -285.277,36 |