| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 714.645,25 | -45,2 | -589.968,78 | 24,1 | 138.692,23 |
| 2020 8 | 575.953,02 | -37,0 | -338.693,12 | -53,5 | -661.922,37 |
| 2020 7 | 1.237.875,39 | 4,2 | 50.401,77 | 5,9 | 68.768,92 |
| 2020 6 | 1.169.106,47 | -4,7 | -57.251,70 | 351,9 | 910.413,97 |
| 2020 5 | 258.692,50 | -72,8 | -692.892,62 | -26,5 | -93.269,99 |
| 2020 4 | 351.962,49 | -68,4 | -761.161,06 | -45,5 | -293.610,73 |
| 2020 3 | 645.573,22 | -39,6 | -422.716,20 | 26,0 | 133.245,84 |
| 2020 2 | 512.327,38 | -18,9 | -119.693,40 | -11,1 | -64.165,95 |
| 2020 1 | 576.493,33 | -25,1 | -193.223,33 | -32,4 | -276.695,38 |
| 2019 12 | 853.188,71 | 51,4 | 289.666,02 | -27,2 | -318.397,05 |
| 2019 11 | 1.171.585,76 | 41,5 | 343.662,94 | -11,6 | -153.047,74 |
| 2019 10 | 1.324.633,50 | 5,6 | 69.930,71 | 1,5 | 20.019,47 |
| 2019 9 | 1.304.614,03 | 21,1 | 227.249,48 | 42,6 | 389.967,89 |
| 2019 8 | 914.646,14 | 70,0 | 376.615,69 | -23,0 | -272.827,48 |