| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.072.420,31 | 13,0 | 122.913,71 | 46,3 | 339.141,86 |
| 2020 8 | 733.278,45 | -29,5 | -307.299,62 | -34,3 | -383.350,11 |
| 2020 7 | 1.116.628,56 | -30,4 | -488.736,40 | 6,0 | 63.450,83 |
| 2020 6 | 1.053.177,73 | -28,0 | -409.382,68 | -58,4 | -1.480.974,11 |
| 2020 5 | 2.534.151,84 | 172,9 | 1.605.403,44 | 36,4 | 675.722,31 |
| 2020 4 | 1.858.429,53 | 194,5 | 1.227.409,88 | 301,3 | 1.395.284,18 |
| 2020 3 | 463.145,35 | -29,9 | -197.886,42 | -66,4 | -914.424,51 |
| 2020 2 | 1.377.569,86 | 50,1 | 459.700,46 | 32,5 | 337.515,73 |
| 2020 1 | 1.040.054,13 | -2,1 | -22.182,70 | -12,4 | -146.685,11 |
| 2019 12 | 1.186.739,24 | 3,6 | 41.003,30 | -4,6 | -56.584,22 |
| 2019 11 | 1.243.323,46 | 5,4 | 63.967,48 | 40,9 | 360.909,59 |
| 2019 10 | 882.413,87 | -32,4 | -422.770,02 | -7,1 | -67.092,73 |
| 2019 9 | 949.506,60 | -27,0 | -350.447,31 | -8,8 | -91.071,47 |
| 2019 8 | 1.040.578,07 | -49,3 | -1.013.012,06 | -35,2 | -564.786,89 |