| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 956.626,20 | -17,0 | -195.328,97 | 11,3 | 97.108,54 |
| 2020 8 | 859.517,66 | -20,4 | -220.469,33 | 97,8 | 424.984,30 |
| 2020 7 | 434.533,36 | -74,2 | -1.252.594,14 | 58,5 | 160.389,26 |
| 2020 6 | 274.144,10 | -74,7 | -809.759,98 | -7,9 | -23.654,02 |
| 2020 5 | 297.798,12 | -66,8 | -598.136,86 | -10,6 | -35.406,11 |
| 2020 4 | 333.204,23 | -66,7 | -667.628,45 | -59,3 | -486.027,91 |
| 2020 3 | 819.232,14 | -31,2 | -371.673,33 | -28,8 | -330.709,91 |
| 2020 2 | 1.149.942,05 | -2,6 | -30.103,68 | -4,4 | -52.832,31 |
| 2020 1 | 1.202.774,36 | 10,8 | 116.955,55 | -19,0 | -282.746,77 |
| 2019 12 | 1.485.521,13 | 1,2 | 18.005,10 | 3,4 | 48.186,13 |
| 2019 11 | 1.437.335,00 | 35,0 | 372.983,75 | 45,0 | 446.373,71 |
| 2019 10 | 990.961,29 | -21,3 | -268.226,91 | -14,0 | -160.993,88 |
| 2019 9 | 1.151.955,17 | 25,8 | 236.498,31 | 6,7 | 71.968,18 |
| 2019 8 | 1.079.986,99 | -18,9 | -250.870,17 | -36,0 | -607.140,51 |