| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 692.090,20 | -1,6 | -10.908,44 | -31,9 | -324.781,54 |
| 2020 8 | 1.016.871,74 | 15,0 | 132.945,39 | 11,6 | 105.396,41 |
| 2020 7 | 911.475,33 | 9,2 | 77.106,91 | -21,1 | -243.010,56 |
| 2020 6 | 1.154.485,89 | 17,8 | 174.303,03 | 47,0 | 369.035,55 |
| 2020 5 | 785.450,34 | -24,1 | -249.440,19 | 30,0 | 181.379,31 |
| 2020 4 | 604.071,03 | -55,9 | -764.709,21 | -58,6 | -855.051,74 |
| 2020 3 | 1.459.122,77 | 71,5 | 608.240,35 | -41,5 | -1.034.993,98 |
| 2020 2 | 2.494.116,75 | 357,9 | 1.949.452,84 | 29,8 | 572.071,84 |
| 2020 1 | 1.922.044,91 | 172,5 | 1.216.802,11 | -20,9 | -507.625,14 |
| 2019 12 | 2.429.670,05 | 81,3 | 1.089.436,88 | 127,3 | 1.360.630,84 |
| 2019 11 | 1.069.039,21 | -30,1 | -459.547,07 | -2,7 | -29.148,20 |
| 2019 10 | 1.098.187,41 | 4,9 | 50.776,98 | 56,2 | 395.188,77 |
| 2019 9 | 702.998,64 | 75,3 | 301.900,80 | -20,5 | -180.927,71 |
| 2019 8 | 883.926,35 | 62,9 | 341.270,84 | 5,9 | 49.557,93 |