| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.120.839,15 | -26,0 | -393.305,53 | 71,2 | 466.167,57 |
| 2020 8 | 654.671,58 | -37,8 | -397.957,62 | -46,0 | -558.623,86 |
| 2020 7 | 1.213.295,44 | 1,4 | 16.251,11 | -29,8 | -514.321,58 |
| 2020 6 | 1.727.617,02 | 45,4 | 539.155,28 | 116,9 | 931.225,61 |
| 2020 5 | 796.391,41 | -55,4 | -989.646,79 | 19,6 | 130.424,73 |
| 2020 4 | 665.966,68 | -44,2 | -528.033,22 | -32,5 | -320.375,80 |
| 2020 3 | 986.342,48 | -28,8 | -399.609,37 | -24,7 | -323.671,16 |
| 2020 2 | 1.310.013,64 | -14,6 | -223.772,62 | 8,4 | 101.858,53 |
| 2020 1 | 1.208.155,11 | -1,1 | -12.851,06 | -34,5 | -636.300,73 |
| 2019 12 | 1.844.455,84 | 33,5 | 463.082,90 | -28,2 | -723.852,49 |
| 2019 11 | 2.568.308,33 | 8,0 | 190.072,18 | 8,5 | 201.640,05 |
| 2019 10 | 2.366.668,28 | 5,1 | 114.067,48 | 56,3 | 852.523,60 |
| 2019 9 | 1.514.144,68 | 43,7 | 460.340,18 | 43,8 | 461.515,48 |
| 2019 8 | 1.052.629,20 | -0,4 | -4.557,10 | -12,1 | -144.415,13 |