| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.577.153,21 | 38,2 | 435.898,24 | 35,1 | 409.978,99 |
| 2020 8 | 1.167.174,22 | 130,8 | 661.451,70 | -22,7 | -343.432,79 |
| 2020 7 | 1.510.607,01 | -23,4 | -460.065,41 | 97,0 | 743.744,74 |
| 2020 6 | 766.862,27 | -72,4 | -2.006.184,82 | -39,9 | -508.179,78 |
| 2020 5 | 1.275.042,05 | -61,2 | -2.008.296,85 | 57,6 | 465.900,72 |
| 2020 4 | 809.141,33 | 12,3 | 88.599,67 | -33,4 | -406.415,69 |
| 2020 3 | 1.215.557,02 | 14,4 | 152.955,34 | 28,4 | 268.907,83 |
| 2020 2 | 946.649,19 | 7,3 | 64.428,56 | 16,6 | 134.955,03 |
| 2020 1 | 811.694,16 | -1,7 | -13.704,05 | -36,7 | -469.730,71 |
| 2019 12 | 1.281.424,87 | -11,9 | -173.322,95 | -13,9 | -206.862,50 |
| 2019 11 | 1.488.287,37 | -40,7 | -1.023.203,73 | -12,0 | -203.240,25 |
| 2019 10 | 1.691.527,62 | -15,7 | -314.532,88 | 48,2 | 550.272,65 |
| 2019 9 | 1.141.254,97 | 22,6 | 210.653,79 | 125,7 | 635.532,45 |
| 2019 8 | 505.722,52 | 39,0 | 141.756,86 | -74,3 | -1.464.949,90 |