| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.304.717,57 | 21,3 | 229.164,18 | 103,6 | 663.952,22 |
| 2020 8 | 640.765,35 | 13,7 | 77.128,86 | -38,0 | -393.290,25 |
| 2020 7 | 1.034.055,60 | -61,8 | -1.674.686,33 | -15,8 | -193.885,79 |
| 2020 6 | 1.227.941,39 | -16,1 | -235.599,82 | 47,3 | 394.443,69 |
| 2020 5 | 833.497,70 | -20,5 | -215.082,51 | 91,2 | 397.617,94 |
| 2020 4 | 435.879,76 | -28,0 | -169.750,06 | -34,4 | -228.883,68 |
| 2020 3 | 664.763,44 | -44,8 | -540.107,85 | -46,7 | -583.236,54 |
| 2020 2 | 1.247.999,98 | -4,4 | -57.295,38 | 211,1 | 846.835,65 |
| 2020 1 | 401.164,33 | -42,7 | -299.282,80 | -6,3 | -26.868,31 |
| 2019 12 | 428.032,64 | -43,8 | -334.192,72 | -46,2 | -367.654,60 |
| 2019 11 | 795.687,24 | 49,1 | 262.077,79 | -8,4 | -73.242,25 |
| 2019 10 | 868.929,49 | 36,0 | 230.005,21 | -19,2 | -206.623,90 |
| 2019 9 | 1.075.553,39 | 16,2 | 149.926,39 | 90,8 | 511.916,90 |
| 2019 8 | 563.636,49 | 29,5 | 128.441,15 | -79,2 | -2.145.105,44 |