| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.057.946,71 | 14,9 | 136.777,88 | 84,6 | 484.849,77 |
| 2020 8 | 573.096,94 | -15,2 | -102.399,25 | -49,9 | -571.564,21 |
| 2020 7 | 1.144.661,15 | 2,9 | 32.055,23 | 38,1 | 315.627,24 |
| 2020 6 | 829.033,91 | -30,5 | -363.427,30 | 78,2 | 363.918,91 |
| 2020 5 | 465.115,00 | -53,1 | -525.671,22 | 152,3 | 280.769,44 |
| 2020 4 | 184.345,56 | -81,2 | -796.474,59 | -69,0 | -409.964,76 |
| 2020 3 | 594.310,32 | -61,8 | -961.756,06 | -38,0 | -364.406,98 |
| 2020 2 | 958.717,30 | -9,8 | -104.434,41 | -7,4 | -76.043,19 |
| 2020 1 | 1.034.760,49 | -12,2 | -143.511,88 | 17,2 | 151.795,88 |
| 2019 12 | 882.964,61 | -55,1 | -1.081.488,60 | -3,8 | -34.503,68 |
| 2019 11 | 917.468,29 | -30,9 | -410.945,32 | -17,0 | -188.432,29 |
| 2019 10 | 1.105.900,58 | -24,4 | -357.589,08 | 20,1 | 184.731,75 |
| 2019 9 | 921.168,83 | -77,4 | -3.155.731,52 | 36,4 | 245.672,64 |
| 2019 8 | 675.496,19 | -45,6 | -565.024,25 | -39,3 | -437.109,73 |