| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 237.641,82 | -32,8 | -116.074,88 | -82,7 | -1.132.631,40 |
| 2020 8 | 1.370.273,22 | 565,2 | 1.164.271,93 | 947,2 | 1.239.424,01 |
| 2020 7 | 130.849,21 | -85,3 | -757.488,32 | -61,4 | -207.864,08 |
| 2020 6 | 338.713,29 | 118,8 | 183.886,79 | 41,8 | 99.818,43 |
| 2020 5 | 238.894,86 | -40,2 | -160.552,37 | 106,6 | 123.281,52 |
| 2020 4 | 115.613,34 | -64,6 | -211.386,06 | -89,4 | -972.261,26 |
| 2020 3 | 1.087.874,60 | 31,6 | 260.979,39 | 38,1 | 299.851,88 |
| 2020 2 | 788.022,72 | -26,4 | -282.045,90 | 13,2 | 91.899,78 |
| 2020 1 | 696.122,94 | 12,8 | 79.014,67 | 130,8 | 394.439,55 |
| 2019 12 | 301.683,39 | 3,7 | 10.839,99 | -32,4 | -144.852,62 |
| 2019 11 | 446.536,01 | 53,3 | 155.323,64 | -62,9 | -758.134,93 |
| 2019 10 | 1.204.670,94 | 50,7 | 405.017,53 | 240,6 | 850.954,24 |
| 2019 9 | 353.716,70 | -72,4 | -926.587,16 | 71,7 | 147.715,41 |
| 2019 8 | 206.001,29 | -86,4 | -1.302.617,49 | -76,8 | -682.336,24 |