| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 403.271,90 | -43,9 | -315.703,34 | 84,9 | 185.116,61 |
| 2020 8 | 218.155,29 | 15,3 | 28.945,92 | -81,8 | -981.637,91 |
| 2020 7 | 1.199.793,20 | 255,1 | 861.928,71 | 71,5 | 500.250,06 |
| 2020 6 | 699.543,14 | 56,5 | 252.426,00 | 13,0 | 80.672,97 |
| 2020 5 | 618.870,17 | -37,5 | -371.986,00 | 166,4 | 386.532,96 |
| 2020 4 | 232.337,21 | -57,4 | -313.309,68 | -14,3 | -38.744,34 |
| 2020 3 | 271.081,55 | -70,5 | -646.737,77 | -42,1 | -197.083,98 |
| 2020 2 | 468.165,53 | -29,8 | -198.595,56 | -29,5 | -195.905,57 |
| 2020 1 | 664.071,10 | -1,7 | -11.346,34 | 109,8 | 347.561,86 |
| 2019 12 | 316.509,24 | -47,0 | -280.672,07 | 47,0 | 101.235,18 |
| 2019 11 | 215.274,06 | -64,2 | -385.572,90 | -72,3 | -560.540,29 |
| 2019 10 | 775.814,35 | -12,6 | -112.108,39 | 7,9 | 56.839,11 |
| 2019 9 | 718.975,24 | 19,0 | 114.751,32 | 280,0 | 529.765,87 |
| 2019 8 | 189.209,37 | 13,7 | 22.811,12 | -44,0 | -148.655,12 |