| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 290.252,22 | -72,3 | -758.658,08 | -15,5 | -53.267,31 |
| 2020 8 | 343.519,53 | -12,9 | -50.676,22 | -65,4 | -648.336,41 |
| 2020 7 | 991.855,94 | 24,4 | 194.732,66 | 650,8 | 859.756,71 |
| 2020 6 | 132.099,23 | -62,3 | -217.861,64 | -75,4 | -405.080,65 |
| 2020 5 | 537.179,88 | -30,0 | -229.993,09 | 102,9 | 272.458,57 |
| 2020 4 | 264.721,31 | -53,8 | -307.641,11 | -81,8 | -1.185.911,94 |
| 2020 3 | 1.450.633,25 | 99,7 | 724.121,31 | 59,5 | 540.845,24 |
| 2020 2 | 909.788,01 | 72,1 | 381.088,49 | -5,0 | -47.953,65 |
| 2020 1 | 957.741,66 | 87,6 | 447.305,38 | 169,9 | 602.924,97 |
| 2019 12 | 354.816,69 | -39,0 | -226.746,31 | -57,7 | -483.800,43 |
| 2019 11 | 838.617,12 | 53,0 | 290.544,93 | 38,3 | 232.075,49 |
| 2019 10 | 606.541,63 | -1,2 | -7.453,12 | -42,2 | -442.368,67 |
| 2019 9 | 1.048.910,30 | 123,5 | 579.586,01 | 166,1 | 654.714,55 |
| 2019 8 | 394.195,75 | 59,4 | 146.927,71 | -50,6 | -402.927,53 |