| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 714.115,21 | -49,3 | -695.327,75 | 20,5 | 121.289,74 |
| 2020 8 | 592.825,47 | -40,4 | -401.150,76 | -34,1 | -306.255,03 |
| 2020 7 | 899.080,50 | -56,5 | -1.167.831,88 | 16,7 | 128.675,19 |
| 2020 6 | 770.405,31 | -28,8 | -311.791,51 | 2,8 | 21.026,35 |
| 2020 5 | 749.378,96 | -29,7 | -315.819,35 | 33,2 | 186.846,15 |
| 2020 4 | 562.532,81 | -89,7 | -4.916.180,59 | 21,4 | 99.194,59 |
| 2020 3 | 463.338,22 | -75,2 | -1.403.717,29 | 32,4 | 113.262,62 |
| 2020 2 | 350.075,60 | -69,6 | -802.678,78 | -86,9 | -2.312.762,70 |
| 2020 1 | 2.662.838,30 | 63,7 | 1.035.823,18 | 197,4 | 1.767.527,54 |
| 2019 12 | 895.310,76 | 18,6 | 140.401,05 | 11,2 | 90.239,35 |
| 2019 11 | 805.071,41 | -67,4 | -1.666.307,84 | -29,7 | -339.816,35 |
| 2019 10 | 1.144.887,76 | -63,9 | -2.026.586,86 | -18,8 | -264.555,20 |
| 2019 9 | 1.409.442,96 | -12,8 | -206.175,84 | 41,8 | 415.466,73 |
| 2019 8 | 993.976,23 | -42,3 | -729.590,05 | -51,9 | -1.072.936,15 |