| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 687.529,62 | 48,7 | 225.169,47 | 6,5 | 41.978,87 |
| 2020 8 | 645.550,75 | 539,7 | 544.637,76 | -12,8 | -94.561,19 |
| 2020 7 | 740.111,94 | -10,4 | -86.197,31 | -2,2 | -16.433,06 |
| 2020 6 | 756.545,00 | 52,9 | 261.700,74 | 31,3 | 180.415,88 |
| 2020 5 | 576.129,12 | -40,8 | -397.581,28 | 0,9 | 5.015,12 |
| 2020 4 | 571.114,00 | -55,0 | -697.584,68 | -56,9 | -754.000,25 |
| 2020 3 | 1.325.114,25 | 30,6 | 310.459,33 | 182,9 | 856.726,25 |
| 2020 2 | 468.388,00 | -59,8 | -696.926,81 | -49,0 | -450.357,72 |
| 2020 1 | 918.745,72 | -30,0 | -394.133,93 | -40,3 | -619.198,49 |
| 2019 12 | 1.537.944,21 | 111,1 | 809.520,78 | 58,8 | 569.527,06 |
| 2019 11 | 968.417,15 | -19,8 | -238.326,87 | 8,9 | 79.506,61 |
| 2019 10 | 888.910,54 | 11,0 | 88.012,19 | 92,3 | 426.550,39 |
| 2019 9 | 462.360,15 | -41,6 | -329.147,70 | 358,2 | 361.447,16 |
| 2019 8 | 100.912,99 | -16,2 | -19.510,64 | -87,8 | -725.396,26 |