| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.139.427,45 | 44,6 | 351.605,05 | -21,4 | -310.006,86 |
| 2020 8 | 1.449.434,31 | 294,1 | 1.081.632,50 | 69,9 | 596.142,77 |
| 2020 7 | 853.291,54 | -17,8 | -184.658,28 | -53,2 | -969.810,10 |
| 2020 6 | 1.823.101,64 | 567,2 | 1.549.848,55 | 5,9 | 101.676,15 |
| 2020 5 | 1.721.425,49 | 225,3 | 1.192.185,79 | 94,7 | 837.408,17 |
| 2020 4 | 884.017,32 | 111,0 | 464.943,29 | -25,9 | -309.380,42 |
| 2020 3 | 1.193.397,74 | 214,3 | 813.683,08 | 150,9 | 717.827,22 |
| 2020 2 | 475.570,52 | 22,6 | 87.518,62 | -26,3 | -169.383,52 |
| 2020 1 | 644.954,04 | 153,1 | 390.172,57 | 58,6 | 238.163,67 |
| 2019 12 | 406.790,37 | 183,6 | 263.352,45 | -8,7 | -38.934,92 |
| 2019 11 | 445.725,29 | 134,7 | 255.785,67 | -28,3 | -176.304,89 |
| 2019 10 | 622.030,18 | 46,8 | 198.401,43 | -21,0 | -165.792,22 |
| 2019 9 | 787.822,40 | 106,7 | 406.693,27 | 114,2 | 420.020,59 |
| 2019 8 | 367.801,81 | -48,0 | -338.796,48 | -64,6 | -670.148,01 |