| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.041.880,74 | -4,0 | -42.801,53 | 16,8 | 149.848,07 |
| 2020 8 | 892.032,67 | -25,4 | -304.356,04 | -9,9 | -98.204,15 |
| 2020 7 | 990.236,82 | -20,3 | -251.568,98 | -1,9 | -19.607,08 |
| 2020 6 | 1.009.843,90 | 2,8 | 27.486,53 | -31,6 | -467.372,67 |
| 2020 5 | 1.477.216,57 | 3,7 | 52.246,27 | 8,2 | 112.476,03 |
| 2020 4 | 1.364.740,54 | -4,9 | -69.820,04 | -22,9 | -405.020,71 |
| 2020 3 | 1.769.761,25 | 12,5 | 196.338,50 | 23,2 | 332.910,74 |
| 2020 2 | 1.436.850,51 | 8,4 | 111.452,10 | 7,7 | 102.326,60 |
| 2020 1 | 1.334.523,91 | 3,4 | 44.088,31 | 12,9 | 152.080,11 |
| 2019 12 | 1.182.443,80 | 17,1 | 172.930,23 | -2,6 | -32.035,26 |
| 2019 11 | 1.214.479,06 | 10,4 | 114.246,78 | -10,3 | -139.826,45 |
| 2019 10 | 1.354.305,51 | 8,1 | 101.483,92 | 24,9 | 269.623,24 |
| 2019 9 | 1.084.682,27 | -2,6 | -29.047,93 | -9,3 | -111.706,44 |
| 2019 8 | 1.196.388,71 | 5,4 | 60.717,65 | -3,7 | -45.417,09 |