| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.604.305,67 | -5,1 | -86.071,31 | 52,6 | 553.231,30 |
| 2020 8 | 1.051.074,37 | 13,3 | 123.183,83 | -0,3 | -3.495,20 |
| 2020 7 | 1.054.569,57 | -12,0 | -143.067,52 | -8,3 | -94.922,97 |
| 2020 6 | 1.149.492,54 | 7,3 | 78.090,93 | -2,0 | -23.848,41 |
| 2020 5 | 1.173.340,95 | 38,2 | 324.453,01 | 797,0 | 1.042.538,49 |
| 2020 4 | 130.802,46 | -85,9 | -793.467,47 | -83,1 | -642.781,09 |
| 2020 3 | 773.583,55 | -4,8 | -39.270,18 | -7,6 | -64.024,55 |
| 2020 2 | 837.608,10 | -27,0 | -310.110,94 | -19,0 | -196.423,29 |
| 2020 1 | 1.034.031,39 | -8,7 | -98.706,92 | -52,8 | -1.156.713,14 |
| 2019 12 | 2.190.744,53 | 23,5 | 416.823,11 | 41,7 | 644.528,10 |
| 2019 11 | 1.546.216,43 | -11,5 | -200.485,81 | -34,8 | -826.202,25 |
| 2019 10 | 2.372.418,68 | 36,2 | 629.929,55 | 40,4 | 682.041,70 |
| 2019 9 | 1.690.376,98 | 36,6 | 453.105,85 | 82,2 | 762.486,44 |
| 2019 8 | 927.890,54 | -22,6 | -271.175,77 | -22,5 | -269.746,55 |