| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.042.385,01 | 50,0 | 347.538,53 | 212,8 | 709.105,38 |
| 2020 8 | 333.279,63 | -32,7 | -161.825,51 | 2,4 | 7.808,74 |
| 2020 7 | 325.470,89 | -82,2 | -1.507.554,86 | -69,4 | -739.348,90 |
| 2020 6 | 1.064.819,79 | 140,1 | 621.362,75 | 27,2 | 227.974,38 |
| 2020 5 | 836.845,41 | 33,1 | 208.072,65 | -35,0 | -450.187,80 |
| 2020 4 | 1.287.033,21 | 85,9 | 594.732,57 | 61,1 | 488.153,29 |
| 2020 3 | 798.879,92 | -7,2 | -62.296,49 | 50,2 | 266.887,60 |
| 2020 2 | 531.992,32 | -28,4 | -210.466,09 | -21,5 | -145.913,09 |
| 2020 1 | 677.905,41 | -35,2 | -367.509,29 | -28,2 | -265.546,42 |
| 2019 12 | 943.451,83 | 150,5 | 566.810,91 | 39,0 | 264.756,18 |
| 2019 11 | 678.695,65 | -16,0 | -128.862,91 | -54,9 | -827.408,33 |
| 2019 10 | 1.506.103,98 | 51,2 | 510.083,04 | 116,8 | 811.257,50 |
| 2019 9 | 694.846,48 | -3,4 | -24.288,63 | 40,3 | 199.741,34 |
| 2019 8 | 495.105,14 | -34,1 | -256.533,41 | -73,0 | -1.337.920,61 |