| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 655.386,53 | 74,2 | 279.249,15 | 181,6 | 422.607,00 |
| 2020 8 | 232.779,53 | -41,3 | -163.978,23 | -38,1 | -143.420,97 |
| 2020 7 | 376.200,50 | -41,2 | -264.077,48 | -69,7 | -866.366,08 |
| 2020 6 | 1.242.566,58 | 57,2 | 451.952,63 | 69,5 | 509.260,36 |
| 2020 5 | 733.306,22 | -18,6 | -167.737,91 | 40,1 | 209.840,44 |
| 2020 4 | 523.465,78 | -18,3 | -117.410,26 | -48,2 | -487.726,50 |
| 2020 3 | 1.011.192,28 | 0,8 | 7.564,42 | 28,7 | 225.604,14 |
| 2020 2 | 785.588,14 | 13,6 | 93.925,56 | -17,1 | -162.232,14 |
| 2020 1 | 947.820,28 | -12,1 | -130.849,02 | 125,1 | 526.825,95 |
| 2019 12 | 420.994,33 | -35,5 | -232.075,10 | -62,0 | -686.085,79 |
| 2019 11 | 1.107.080,12 | 77,8 | 484.566,61 | 3,6 | 38.896,23 |
| 2019 10 | 1.068.183,89 | -8,7 | -101.768,02 | 184,0 | 692.046,51 |
| 2019 9 | 376.137,38 | -48,5 | -354.126,49 | -5,2 | -20.620,38 |
| 2019 8 | 396.757,76 | -30,5 | -174.439,24 | -38,0 | -243.520,22 |