| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 300.253,86 | -68,3 | -646.760,94 | -31,2 | -135.851,04 |
| 2020 8 | 436.104,90 | 81,9 | 196.315,15 | -18,1 | -96.183,71 |
| 2020 7 | 532.288,61 | 2,2 | 11.229,92 | 16,5 | 75.264,59 |
| 2020 6 | 457.024,02 | -17,5 | -96.653,49 | 89,8 | 216.222,69 |
| 2020 5 | 240.801,33 | -69,3 | -542.521,70 | 119,6 | 131.123,43 |
| 2020 4 | 109.677,90 | -77,6 | -380.217,26 | -83,8 | -565.308,49 |
| 2020 3 | 674.986,39 | 29,0 | 151.725,82 | 90,7 | 320.973,57 |
| 2020 2 | 354.012,82 | 9,4 | 30.434,13 | 4,8 | 16.256,11 |
| 2020 1 | 337.756,71 | -39,0 | -215.506,66 | -39,6 | -221.788,22 |
| 2019 12 | 559.544,93 | -59,6 | -823.729,82 | -69,0 | -1.242.952,82 |
| 2019 11 | 1.802.497,75 | 294,4 | 1.345.446,23 | 4,5 | 77.155,06 |
| 2019 10 | 1.725.342,69 | 272,5 | 1.262.133,95 | 82,2 | 778.327,89 |
| 2019 9 | 947.014,80 | 4.751,7 | 927.495,54 | 294,9 | 707.225,05 |
| 2019 8 | 239.789,75 | -5,5 | -13.896,88 | -54,0 | -281.268,94 |