| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.248.497,49 | -6,0 | -79.033,78 | 44,7 | 385.572,11 |
| 2020 8 | 862.925,38 | -10,9 | -105.894,34 | -14,0 | -140.962,45 |
| 2020 7 | 1.003.887,83 | 6,1 | 57.499,04 | 84,2 | 458.812,24 |
| 2020 6 | 545.075,59 | -13,8 | -87.446,83 | 150,4 | 327.352,19 |
| 2020 5 | 217.723,40 | -77,1 | -733.319,00 | 4,4 | 9.103,26 |
| 2020 4 | 208.620,14 | -67,9 | -440.414,90 | -70,9 | -508.749,38 |
| 2020 3 | 717.369,52 | -51,7 | -766.726,58 | 73,8 | 304.566,14 |
| 2020 2 | 412.803,38 | 25,4 | 83.704,27 | -57,6 | -560.459,53 |
| 2020 1 | 973.262,91 | -11,1 | -121.188,92 | 16,0 | 134.395,85 |
| 2019 12 | 838.867,06 | 82,3 | 378.770,33 | 84,6 | 384.415,52 |
| 2019 11 | 454.451,54 | -47,5 | -410.836,40 | -58,3 | -635.537,63 |
| 2019 10 | 1.089.989,17 | -8,0 | -94.602,27 | -17,9 | -237.542,10 |
| 2019 9 | 1.327.531,27 | -44,5 | -1.063.514,22 | 37,0 | 358.711,55 |
| 2019 8 | 968.819,72 | -32,7 | -469.754,17 | 2,4 | 22.430,93 |