| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 587.382,22 | -36,8 | -341.704,54 | -33,2 | -291.881,12 |
| 2020 8 | 879.263,34 | -20,8 | -231.009,68 | -14,0 | -143.197,32 |
| 2020 7 | 1.022.460,66 | -42,3 | -748.208,11 | 13,0 | 117.257,47 |
| 2020 6 | 905.203,19 | 34,1 | 230.277,75 | -32,3 | -432.148,30 |
| 2020 5 | 1.337.351,49 | -32,2 | -634.867,16 | -9,6 | -141.646,86 |
| 2020 4 | 1.478.998,35 | -21,9 | -414.830,81 | 13,3 | 174.093,68 |
| 2020 3 | 1.304.904,67 | -36,5 | -749.050,27 | 32,4 | 319.198,27 |
| 2020 2 | 985.706,40 | -45,6 | -824.814,40 | -9,6 | -104.577,91 |
| 2020 1 | 1.090.284,31 | -29,0 | -446.102,26 | 83,8 | 497.016,84 |
| 2019 12 | 593.267,47 | -53,3 | -677.941,25 | -57,3 | -797.062,74 |
| 2019 11 | 1.390.330,21 | -21,8 | -388.042,17 | -30,7 | -614.901,03 |
| 2019 10 | 2.005.231,24 | 30,3 | 466.464,04 | 115,8 | 1.076.144,48 |
| 2019 9 | 929.086,76 | -36,0 | -522.307,14 | -16,3 | -181.186,26 |
| 2019 8 | 1.110.273,02 | -23,0 | -331.881,41 | -37,3 | -660.395,75 |