| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 190.199,32 | 601,5 | 163.085,87 | -41,8 | -136.353,36 |
| 2020 8 | 326.552,68 | 7.831,3 | 322.435,40 | -12,5 | -46.830,15 |
| 2020 7 | 373.382,83 | 133.251,0 | 373.102,83 | -33,5 | -187.740,33 |
| 2020 6 | 561.123,16 | 160.047,0 | 560.772,78 | 439,6 | 457.135,78 |
| 2020 5 | 103.987,38 | 19.125,6 | 103.446,50 | -86,0 | -639.857,12 |
| 2020 4 | 743.844,50 | 106.673,0 | 743.147,84 | -39,6 | -488.484,48 |
| 2020 3 | 1.232.328,98 | 171.497,7 | 1.231.610,83 | -54,7 | -1.485.183,33 |
| 2020 2 | 2.717.512,31 | 1.322.226,1 | 2.717.306,80 | -13,8 | -434.835,87 |
| 2020 1 | 3.152.348,18 | 2.267.776,5 | 3.152.209,18 | 180,3 | 2.027.708,22 |
| 2019 12 | 1.124.639,96 | 466.439,4 | 1.124.398,90 | -26,8 | -412.464,78 |
| 2019 11 | 1.537.104,74 | 1.244,8 | 1.422.808,10 | 9.223,5 | 1.520.618,42 |
| 2019 10 | 16.486,32 | -84,1 | -87.089,82 | -39,2 | -10.627,13 |
| 2019 9 | 27.113,45 | 12.629,3 | 26.900,45 | 558,5 | 22.996,17 |
| 2019 8 | 4.117,28 | -98,6 | -299.308,03 | 1.370,5 | 3.837,28 |