| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 839.156,11 | -38,1 | -516.405,10 | -8,2 | -74.527,48 |
| 2020 8 | 913.683,59 | -28,5 | -363.243,11 | -22,5 | -265.904,51 |
| 2020 7 | 1.179.588,10 | -19,1 | -278.264,49 | -9,8 | -127.466,14 |
| 2020 6 | 1.307.054,24 | -2,7 | -35.650,24 | 80,2 | 581.702,89 |
| 2020 5 | 725.351,35 | -53,9 | -849.452,51 | 19,3 | 117.516,22 |
| 2020 4 | 607.835,13 | -40,4 | -411.821,61 | -1,3 | -7.922,96 |
| 2020 3 | 615.758,09 | -51,4 | -652.394,35 | -45,4 | -511.289,91 |
| 2020 2 | 1.127.048,00 | 12,6 | 126.304,18 | 23,0 | 210.475,91 |
| 2020 1 | 916.572,09 | 11,5 | 94.727,96 | -9,9 | -100.712,89 |
| 2019 12 | 1.017.284,98 | 1,2 | 11.740,24 | -19,4 | -245.168,57 |
| 2019 11 | 1.262.453,55 | 16,4 | 177.968,66 | -26,3 | -451.092,37 |
| 2019 10 | 1.713.545,92 | 43,7 | 521.239,90 | 26,4 | 357.984,71 |
| 2019 9 | 1.355.561,21 | 56,0 | 486.322,23 | 6,2 | 78.634,51 |
| 2019 8 | 1.276.926,70 | 1,4 | 17.900,27 | -12,4 | -180.925,89 |