| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.050.939,87 | -35,2 | -570.505,97 | -2,4 | -26.154,83 |
| 2020 8 | 1.077.094,70 | -26,4 | -387.074,97 | 16,8 | 154.627,24 |
| 2020 7 | 922.467,46 | -24,9 | -305.324,00 | -14,5 | -155.828,37 |
| 2020 6 | 1.078.295,83 | -25,0 | -359.025,72 | -49,4 | -1.050.968,21 |
| 2020 5 | 2.129.264,04 | 74,5 | 909.207,95 | 158,7 | 1.306.117,92 |
| 2020 4 | 823.146,12 | -57,6 | -1.119.692,77 | 75,4 | 353.940,21 |
| 2020 3 | 469.205,91 | -58,9 | -672.710,80 | -74,1 | -1.338.796,41 |
| 2020 2 | 1.808.002,32 | 32,4 | 442.070,06 | 18,0 | 275.157,13 |
| 2020 1 | 1.532.845,19 | 61,5 | 583.680,62 | 44,2 | 469.692,14 |
| 2019 12 | 1.063.153,05 | 34,2 | 270.767,47 | 34,6 | 272.992,40 |
| 2019 11 | 790.160,65 | -15,7 | -147.161,06 | -58,0 | -1.092.977,04 |
| 2019 10 | 1.883.137,69 | 40,0 | 537.693,81 | 16,1 | 261.691,85 |
| 2019 9 | 1.621.445,84 | 50,6 | 545.097,74 | 10,7 | 157.276,17 |
| 2019 8 | 1.464.169,67 | 24,9 | 291.973,74 | 19,3 | 236.378,21 |