| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 627.158,54 | -26,5 | -225.653,80 | -35,7 | -347.905,40 |
| 2020 8 | 975.063,94 | -29,0 | -398.234,36 | -3,5 | -35.648,54 |
| 2020 7 | 1.010.712,48 | 20,5 | 171.639,61 | 56,8 | 366.101,53 |
| 2020 6 | 644.610,95 | -7,8 | -54.373,26 | 5,4 | 33.275,97 |
| 2020 5 | 611.334,98 | -39,3 | -395.711,76 | 74,3 | 260.562,40 |
| 2020 4 | 350.772,58 | -69,7 | -805.310,25 | -58,4 | -492.035,87 |
| 2020 3 | 842.808,45 | -20,5 | -217.243,97 | -8,6 | -78.862,56 |
| 2020 2 | 921.671,01 | -14,5 | -155.827,34 | -25,4 | -313.963,01 |
| 2020 1 | 1.235.634,02 | 41,2 | 360.272,34 | -24,3 | -397.477,96 |
| 2019 12 | 1.633.111,98 | 6,9 | 105.386,90 | 25,2 | 328.621,98 |
| 2019 11 | 1.304.490,00 | 9,5 | 113.354,43 | 9,5 | 112.708,92 |
| 2019 10 | 1.191.781,08 | 12,6 | 133.735,38 | 39,8 | 338.968,74 |
| 2019 9 | 852.812,34 | -54,8 | -1.035.363,29 | -37,9 | -520.485,96 |
| 2019 8 | 1.373.298,30 | 5,6 | 72.522,01 | 63,7 | 534.225,43 |