| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 940.048,95 | -36,8 | -547.522,85 | -17,4 | -197.558,36 |
| 2020 8 | 1.137.607,31 | 28,9 | 255.255,63 | -2,8 | -32.348,95 |
| 2020 7 | 1.169.956,26 | -16,0 | -222.681,20 | 68,0 | 473.638,40 |
| 2020 6 | 696.317,86 | -16,6 | -138.914,74 | -30,4 | -303.686,08 |
| 2020 5 | 1.000.003,94 | 14,3 | 125.419,42 | -23,8 | -312.554,75 |
| 2020 4 | 1.312.558,69 | 71,9 | 549.188,43 | 48,0 | 425.750,38 |
| 2020 3 | 886.808,31 | 2,7 | 22.895,89 | -11,4 | -113.782,87 |
| 2020 2 | 1.000.591,18 | 50,6 | 336.041,18 | -4,1 | -42.466,17 |
| 2020 1 | 1.043.057,35 | 23,1 | 195.543,01 | -30,0 | -446.787,79 |
| 2019 12 | 1.489.845,14 | 12,3 | 163.061,34 | 35,0 | 386.283,55 |
| 2019 11 | 1.103.561,59 | -6,2 | -73.228,28 | -22,0 | -311.161,59 |
| 2019 10 | 1.414.723,18 | -4,5 | -66.878,46 | -4,9 | -72.848,62 |
| 2019 9 | 1.487.571,80 | 60,8 | 562.527,52 | 68,6 | 605.220,12 |
| 2019 8 | 882.351,68 | 37,3 | 239.633,95 | -36,6 | -510.285,78 |