| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.047.100,06 | -48,0 | -964.931,32 | 556,8 | 887.682,73 |
| 2020 8 | 159.417,33 | -63,1 | -272.973,45 | -54,9 | -194.019,04 |
| 2020 7 | 353.436,37 | 153,8 | 214.170,70 | -36,4 | -202.267,56 |
| 2020 6 | 555.703,93 | 194,4 | 366.935,86 | -39,6 | -364.634,79 |
| 2020 5 | 920.338,72 | 30,0 | 212.312,78 | -2,3 | -21.476,65 |
| 2020 4 | 941.815,37 | -23,0 | -281.222,60 | -26,8 | -345.253,61 |
| 2020 3 | 1.287.068,98 | 3.370,8 | 1.249.986,14 | 127,8 | 722.001,58 |
| 2020 2 | 565.067,40 | -76,6 | -1.846.911,97 | -18,0 | -124.411,78 |
| 2020 1 | 689.479,18 | -7,9 | -58.788,81 | -91,0 | -6.989.770,26 |
| 2019 12 | 7.679.249,44 | 875,4 | 6.891.914,66 | 474,0 | 6.341.299,05 |
| 2019 11 | 1.337.950,39 | -1,8 | -24.596,04 | -55,9 | -1.696.359,74 |
| 2019 10 | 3.034.310,13 | 29,7 | 694.617,27 | 50,8 | 1.022.278,75 |
| 2019 9 | 2.012.031,38 | 970,7 | 1.824.120,99 | 365,3 | 1.579.640,60 |
| 2019 8 | 432.390,78 | 251,2 | 309.265,96 | 210,5 | 293.125,11 |