| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 595.239,73 | -22,9 | -176.989,45 | 21,2 | 104.046,14 |
| 2020 8 | 491.193,59 | -48,3 | -458.425,01 | -46,0 | -418.254,08 |
| 2020 7 | 909.447,67 | -14,5 | -154.108,06 | -19,2 | -216.443,36 |
| 2020 6 | 1.125.891,03 | -18,2 | -251.247,57 | -25,8 | -392.040,77 |
| 2020 5 | 1.517.931,80 | 22,8 | 282.235,13 | 79,7 | 673.161,98 |
| 2020 4 | 844.769,82 | -24,0 | -266.361,16 | -35,6 | -466.527,01 |
| 2020 3 | 1.311.296,83 | 46,0 | 413.326,14 | 19,8 | 216.594,22 |
| 2020 2 | 1.094.702,61 | 5,4 | 56.254,42 | 28,0 | 239.413,63 |
| 2020 1 | 855.288,98 | 16,0 | 118.175,78 | -39,8 | -564.657,40 |
| 2019 12 | 1.419.946,38 | 29,3 | 321.689,61 | 52,2 | 486.851,77 |
| 2019 11 | 933.094,61 | 34,3 | 238.329,86 | 2,9 | 26.381,13 |
| 2019 10 | 906.713,48 | -11,8 | -121.097,36 | 17,4 | 134.484,30 |
| 2019 9 | 772.229,18 | 11,3 | 78.125,53 | -18,7 | -177.389,42 |
| 2019 8 | 949.618,60 | 47,6 | 306.053,81 | -10,7 | -113.937,13 |