| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.070.621,60 | -38,6 | -672.979,01 | 18,6 | 167.933,84 |
| 2020 8 | 902.687,76 | -1,4 | -12.521,32 | -30,1 | -389.144,28 |
| 2020 7 | 1.291.832,04 | -8,1 | -113.764,70 | -13,9 | -209.331,17 |
| 2020 6 | 1.501.163,21 | -8,1 | -131.692,90 | 22,6 | 276.213,63 |
| 2020 5 | 1.224.949,58 | -39,2 | -788.371,22 | -23,9 | -385.404,44 |
| 2020 4 | 1.610.354,02 | 10,9 | 157.564,32 | -25,5 | -551.459,44 |
| 2020 3 | 2.161.813,46 | -3,7 | -83.749,76 | 6,2 | 126.967,52 |
| 2020 2 | 2.034.845,94 | 26,6 | 426.896,97 | 87,0 | 946.778,41 |
| 2020 1 | 1.088.067,53 | -30,9 | -485.746,53 | -35,0 | -585.011,64 |
| 2019 12 | 1.673.079,17 | -11,2 | -211.659,00 | 32,8 | 412.740,89 |
| 2019 11 | 1.260.338,28 | -34,8 | -673.102,48 | -47,8 | -1.152.191,44 |
| 2019 10 | 2.412.529,72 | 43,9 | 736.324,83 | 38,4 | 668.929,11 |
| 2019 9 | 1.743.600,61 | 36,9 | 469.543,41 | 90,5 | 828.391,53 |
| 2019 8 | 915.209,08 | 19,4 | 148.453,53 | -34,9 | -490.387,66 |