| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 211.967,19 | -71,9 | -541.340,17 | -17,6 | -45.251,68 |
| 2020 8 | 257.218,87 | -65,5 | -488.147,13 | 118,5 | 139.508,57 |
| 2020 7 | 117.710,30 | -76,4 | -380.582,39 | -15,1 | -20.940,78 |
| 2020 6 | 138.651,08 | -56,7 | -181.660,45 | 2.649,8 | 133.608,89 |
| 2020 5 | 5.042,19 | -97,8 | -225.810,74 | -21,7 | -1.399,91 |
| 2020 4 | 6.442,10 | -96,0 | -153.411,98 | -98,0 | -313.650,61 |
| 2020 3 | 320.092,71 | 20,3 | 53.970,12 | -39,4 | -207.790,45 |
| 2020 2 | 527.883,16 | 37,4 | 143.682,60 | 30,1 | 122.104,97 |
| 2020 1 | 405.778,19 | -21,2 | -108.976,36 | -37,8 | -246.695,14 |
| 2019 12 | 652.473,33 | 17,8 | 98.702,53 | 16,3 | 91.385,50 |
| 2019 11 | 561.087,83 | 92,5 | 269.679,48 | -27,0 | -207.551,34 |
| 2019 10 | 768.639,17 | 208,1 | 519.197,69 | 2,0 | 15.331,81 |
| 2019 9 | 753.307,36 | 61,0 | 285.402,78 | 1,1 | 7.941,36 |
| 2019 8 | 745.366,00 | 58,3 | 274.474,93 | 49,6 | 247.073,31 |