| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 715.716,57 | -54,5 | -856.364,74 | 1,2 | 8.608,60 |
| 2020 8 | 707.107,97 | -38,3 | -439.289,67 | -26,8 | -258.994,37 |
| 2020 7 | 966.102,34 | -36,3 | -549.701,01 | 49,8 | 321.322,45 |
| 2020 6 | 644.779,89 | -64,8 | -1.184.642,33 | 53,9 | 225.857,44 |
| 2020 5 | 418.922,45 | -80,5 | -1.731.093,18 | -58,7 | -596.427,04 |
| 2020 4 | 1.015.349,49 | -44,0 | -799.166,93 | 21,0 | 176.116,05 |
| 2020 3 | 839.233,44 | -63,1 | -1.432.764,95 | -44,1 | -662.853,27 |
| 2020 2 | 1.502.086,71 | -20,9 | -395.742,61 | -16,0 | -284.975,14 |
| 2020 1 | 1.787.061,85 | 31,3 | 426.045,81 | 54,3 | 629.107,79 |
| 2019 12 | 1.157.954,06 | 35,8 | 304.934,89 | 2,4 | 26.533,32 |
| 2019 11 | 1.131.420,74 | -23,6 | -349.677,18 | -7,9 | -96.991,25 |
| 2019 10 | 1.228.411,99 | -8,8 | -118.566,86 | -21,9 | -343.669,32 |
| 2019 9 | 1.572.081,31 | 105,6 | 807.320,99 | 37,1 | 425.683,67 |
| 2019 8 | 1.146.397,64 | -20,2 | -290.286,50 | -24,4 | -369.405,71 |