| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 108.080,92 | -24,7 | -35.462,43 | -34,7 | -57.297,29 |
| 2020 8 | 165.378,21 | -9,4 | -17.172,22 | -91,5 | -1.773.555,55 |
| 2020 7 | 1.938.933,76 | 645,2 | 1.678.752,38 | 465,7 | 1.596.157,05 |
| 2020 6 | 342.776,71 | 41,9 | 101.257,25 | 24,0 | 66.278,29 |
| 2020 5 | 276.498,42 | 139,1 | 160.857,31 | 18,9 | 43.953,52 |
| 2020 4 | 232.544,90 | 90,0 | 110.122,63 | 1,9 | 4.394,07 |
| 2020 3 | 228.150,83 | 2,9 | 6.486,45 | 187,8 | 148.873,82 |
| 2020 2 | 79.277,01 | -45,5 | -66.236,00 | -63,7 | -138.866,75 |
| 2020 1 | 218.143,76 | -12,6 | -31.437,17 | 139,6 | 127.097,75 |
| 2019 12 | 91.046,01 | -60,4 | -138.595,71 | -4,5 | -4.278,10 |
| 2019 11 | 95.324,11 | 21,9 | 17.132,65 | -37,0 | -55.912,93 |
| 2019 10 | 151.237,04 | -26,0 | -53.136,11 | 5,4 | 7.693,69 |
| 2019 9 | 143.543,35 | -77,6 | -496.278,26 | -21,4 | -39.007,08 |
| 2019 8 | 182.550,43 | -16,3 | -35.461,36 | -29,8 | -77.630,95 |