| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 140.059,72 | -39,9 | -93.029,83 | -27,4 | -52.805,04 |
| 2020 8 | 192.864,76 | 181,2 | 124.279,65 | 18,1 | 29.557,88 |
| 2020 7 | 163.306,88 | -23,7 | -50.659,10 | -60,7 | -251.993,43 |
| 2020 6 | 415.300,31 | 72,7 | 174.820,11 | 2,2 | 8.736,80 |
| 2020 5 | 406.563,51 | -76,5 | -1.326.574,75 | 157,5 | 248.651,61 |
| 2020 4 | 157.911,90 | -27,3 | -59.372,26 | -10,2 | -17.876,78 |
| 2020 3 | 175.788,68 | -31,4 | -80.370,86 | -61,9 | -285.923,12 |
| 2020 2 | 461.711,80 | 55,4 | 164.536,94 | -4,1 | -19.523,20 |
| 2020 1 | 481.235,00 | 67,5 | 193.987,10 | 94,6 | 233.882,15 |
| 2019 12 | 247.352,85 | 33,6 | 62.178,00 | -91,5 | -2.659.707,88 |
| 2019 11 | 2.907.060,73 | 2.061,6 | 2.772.575,78 | 975,3 | 2.636.713,90 |
| 2019 10 | 270.346,83 | 272,9 | 197.849,49 | 16,0 | 37.257,28 |
| 2019 9 | 233.089,55 | 190,8 | 152.945,25 | 239,9 | 164.504,44 |
| 2019 8 | 68.585,11 | -25,1 | -22.989,56 | -68,0 | -145.380,87 |