| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 855.678,96 | -15,7 | -159.702,14 | 36,2 | 227.317,40 |
| 2020 8 | 628.361,56 | -49,6 | -619.042,28 | -31,0 | -282.375,08 |
| 2020 7 | 910.736,64 | -23,6 | -280.934,25 | 18,7 | 143.239,48 |
| 2020 6 | 767.497,16 | -53,5 | -883.473,34 | 48,8 | 251.645,87 |
| 2020 5 | 515.851,29 | -58,6 | -731.458,89 | 47,9 | 167.051,54 |
| 2020 4 | 348.799,75 | -66,7 | -698.337,29 | -50,6 | -357.313,19 |
| 2020 3 | 706.112,94 | -28,0 | -273.926,65 | -42,4 | -518.862,69 |
| 2020 2 | 1.224.975,63 | 1,5 | 17.692,93 | 55,3 | 436.121,64 |
| 2020 1 | 788.853,99 | 17,2 | 115.515,98 | -34,6 | -417.554,53 |
| 2019 12 | 1.206.408,52 | 91,7 | 577.004,24 | 39,9 | 343.864,76 |
| 2019 11 | 862.543,76 | -15,3 | -155.331,08 | -28,0 | -335.029,18 |
| 2019 10 | 1.197.572,94 | 50,2 | 400.168,14 | 17,9 | 182.191,84 |
| 2019 9 | 1.015.381,10 | 0,8 | 7.671,49 | -18,6 | -232.022,74 |
| 2019 8 | 1.247.403,84 | 31,8 | 300.892,02 | 4,7 | 55.732,95 |