| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 471.904,45 | -69,9 | -1.096.782,84 | 5,9 | 26.370,51 |
| 2020 8 | 445.533,94 | -31,1 | -201.094,57 | 12,4 | 49.172,13 |
| 2020 7 | 396.361,81 | -35,6 | -218.857,32 | 5,7 | 21.353,59 |
| 2020 6 | 375.008,22 | -17,0 | -76.563,44 | -53,3 | -427.242,32 |
| 2020 5 | 802.250,54 | 50.821,7 | 800.675,08 | 18,0 | 122.251,49 |
| 2020 4 | 679.999,05 | 61.579,6 | 678.896,58 | -33,2 | -337.814,48 |
| 2020 3 | 1.017.813,53 | -2,5 | -26.355,96 | ||
| 2020 2 | 1.044.169,49 | -19,9 | -258.680,90 | ||
| 2020 1 | 1.302.850,39 | 18,3 | 201.835,64 | ||
| 2019 12 | 1.101.014,75 | 13.744,7 | 1.093.062,14 | 15,1 | 144.805,25 |
| 2019 11 | 956.209,50 | 7.238,1 | 943.178,71 | 9,2 | 80.546,85 |
| 2019 10 | 875.662,65 | -44,2 | -693.024,64 | ||
| 2019 9 | 1.568.687,29 | 142,6 | 922.058,78 | ||
| 2019 8 | 646.628,51 | 5,1 | 31.409,38 | ||