| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 853.721,57 | -11,0 | -105.691,23 | 39,8 | 242.971,89 |
| 2020 8 | 610.749,68 | 26,2 | 126.616,81 | -65,5 | -1.161.314,03 |
| 2020 7 | 1.772.063,71 | 55,1 | 629.323,35 | 118,8 | 962.053,92 |
| 2020 6 | 810.009,79 | -44,2 | -640.275,35 | 9,7 | 71.736,42 |
| 2020 5 | 738.273,37 | -38,7 | -465.901,94 | -28,9 | -300.360,97 |
| 2020 4 | 1.038.634,34 | 2,8 | 28.207,09 | -1,0 | -10.902,44 |
| 2020 3 | 1.049.536,78 | -27,2 | -391.784,61 | -30,0 | -448.827,78 |
| 2020 2 | 1.498.364,56 | 3,6 | 52.630,19 | -2,6 | -39.653,00 |
| 2020 1 | 1.538.017,56 | 2,1 | 31.912,83 | 15,0 | 201.114,19 |
| 2019 12 | 1.336.903,37 | 11,3 | 136.163,98 | 8,1 | 100.269,19 |
| 2019 11 | 1.236.634,18 | 16,4 | 173.777,28 | 20,7 | 212.269,02 |
| 2019 10 | 1.024.365,16 | -27,7 | -392.683,53 | 6,8 | 64.952,36 |
| 2019 9 | 959.412,80 | 26,8 | 202.848,21 | 98,2 | 475.279,93 |
| 2019 8 | 484.132,87 | -67,5 | -1.004.434,96 | -57,6 | -658.607,49 |