| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 144.209,30 | -50,0 | -144.411,40 | -63,8 | -253.826,55 |
| 2020 8 | 398.035,85 | 33,1 | 98.889,88 | -39,2 | -256.755,22 |
| 2020 7 | 654.791,07 | 12,2 | 71.092,18 | 329,8 | 502.450,83 |
| 2020 6 | 152.340,24 | -63,4 | -263.951,15 | 51,0 | 51.432,15 |
| 2020 5 | 100.908,09 | -69,3 | -227.620,08 | -77,8 | -354.051,50 |
| 2020 4 | 454.959,59 | -2,7 | -12.485,69 | -50,6 | -466.184,83 |
| 2020 3 | 921.144,42 | 201,9 | 615.975,61 | 11,6 | 95.997,21 |
| 2020 2 | 825.147,21 | -66,5 | -1.637.580,55 | 86,0 | 381.606,19 |
| 2020 1 | 443.541,02 | 12,5 | 49.369,24 | -59,4 | -647.663,34 |
| 2019 12 | 1.091.204,36 | 196,6 | 723.239,62 | 156,1 | 665.045,26 |
| 2019 11 | 426.159,10 | -43,8 | -331.586,89 | -32,9 | -208.534,93 |
| 2019 10 | 634.694,03 | 6,6 | 39.266,42 | 119,9 | 346.073,33 |
| 2019 9 | 288.620,70 | -20,4 | -74.068,46 | -3,5 | -10.525,27 |
| 2019 8 | 299.145,97 | -37,6 | -180.344,06 | -48,8 | -284.552,92 |