| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 712.499,94 | -29,4 | -296.382,22 | -3,1 | -22.876,06 |
| 2020 7 | 735.376,00 | 6,7 | 46.410,47 | -35,1 | -397.998,09 |
| 2020 6 | 1.133.374,09 | 350,7 | 881.893,94 | 35,9 | 299.235,04 |
| 2020 5 | 834.139,05 | -14,5 | -141.227,62 | -29,1 | -342.397,05 |
| 2020 4 | 1.176.536,10 | 44,2 | 360.452,50 | 21,9 | 211.531,57 |
| 2020 3 | 965.004,53 | 48,8 | 316.626,90 | -10,1 | -108.168,23 |
| 2020 2 | 1.073.172,76 | -2,7 | -29.510,19 | -34,9 | -576.109,70 |
| 2020 1 | 1.649.282,46 | -0,9 | -14.498,88 | -13,0 | -246.987,82 |
| 2019 12 | 1.896.270,28 | 120,3 | 1.035.467,72 | 23,3 | 358.431,00 |
| 2019 11 | 1.537.839,28 | 125,8 | 856.611,49 | -13,0 | -230.248,05 |
| 2019 10 | 1.768.087,33 | 98,6 | 877.704,56 | 84,4 | 809.043,60 |
| 2019 9 | 959.043,73 | 104,7 | 490.587,35 | -4,9 | -49.838,43 |
| 2019 8 | 1.008.882,16 | 86,5 | 467.830,02 | 46,4 | 319.916,63 |
| 2019 7 | 688.965,53 | 20,0 | 114.576,47 | 174,0 | 437.485,38 |