| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.014.371,51 | 11,8 | 107.376,17 | -31,9 | -474.857,92 |
| 2020 8 | 1.489.229,43 | 88,3 | 698.419,58 | 64,7 | 584.814,16 |
| 2020 7 | 904.415,27 | -19,4 | -217.856,47 | 85,5 | 416.903,96 |
| 2020 6 | 487.511,31 | -1,8 | -9.009,32 | 35,8 | 128.460,24 |
| 2020 5 | 359.051,07 | -63,7 | -630.114,82 | 163,5 | 222.795,80 |
| 2020 4 | 136.255,27 | -80,8 | -571.785,77 | -75,7 | -423.581,05 |
| 2020 3 | 559.836,32 | -23,7 | -174.036,62 | -26,7 | -203.503,78 |
| 2020 2 | 763.340,10 | 4,2 | 30.680,22 | 49,0 | 250.887,96 |
| 2020 1 | 512.452,14 | -22,5 | -148.398,83 | -38,0 | -313.388,01 |
| 2019 12 | 825.840,15 | 32,8 | 204.049,31 | -16,0 | -157.605,56 |
| 2019 11 | 983.445,71 | 16,6 | 140.019,16 | -11,8 | -131.119,03 |
| 2019 10 | 1.114.564,74 | 13,2 | 129.574,31 | 22,9 | 207.569,40 |
| 2019 9 | 906.995,34 | -7,0 | -67.795,48 | 14,7 | 116.185,49 |
| 2019 8 | 790.809,85 | -2,7 | -22.320,42 | -29,5 | -331.461,89 |