| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 75.341,16 | -43,3 | -57.485,29 | -39,4 | -48.917,72 |
| 2020 8 | 124.258,88 | 168,9 | 78.049,85 | -92,1 | -1.438.684,50 |
| 2020 7 | 1.562.943,38 | 758,6 | 1.380.908,30 | 1.106,0 | 1.433.345,93 |
| 2020 6 | 129.597,45 | 502,6 | 108.092,47 | 96,0 | 63.465,42 |
| 2020 5 | 66.132,03 | 13,9 | 8.091,13 | -72,3 | -172.681,16 |
| 2020 4 | 238.813,19 | 187,6 | 155.764,27 | -52,2 | -260.874,90 |
| 2020 3 | 499.688,09 | 325,6 | 382.291,83 | 685,4 | 436.065,36 |
| 2020 2 | 63.622,73 | -54,7 | -76.711,65 | -69,1 | -142.507,56 |
| 2020 1 | 206.130,29 | 452,9 | 168.848,17 | -70,6 | -495.729,87 |
| 2019 12 | 701.860,16 | 1.051,9 | 640.927,99 | 77,9 | 307.223,11 |
| 2019 11 | 394.637,05 | 551,0 | 334.017,29 | 395,9 | 315.063,12 |
| 2019 10 | 79.573,93 | -96,3 | -2.072.853,57 | -40,1 | -53.252,52 |
| 2019 9 | 132.826,45 | 49,3 | 43.862,49 | 187,5 | 86.617,42 |
| 2019 8 | 46.209,03 | 75,8 | 19.928,55 | -74,6 | -135.826,05 |