| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 662.112,73 | -25,0 | -220.143,21 | 164,8 | 412.102,98 |
| 2020 8 | 250.009,75 | -74,8 | -741.875,89 | -15,5 | -45.694,71 |
| 2020 7 | 295.704,46 | -59,1 | -427.398,37 | 77,1 | 128.759,05 |
| 2020 6 | 166.945,41 | -80,4 | -685.024,72 | 38,7 | 46.550,31 |
| 2020 5 | 120.395,10 | -77,5 | -414.203,16 | -63,9 | -213.160,41 |
| 2020 4 | 333.555,51 | -60,5 | -510.806,06 | -26,0 | -117.270,94 |
| 2020 3 | 450.826,45 | -18,2 | -100.566,41 | -26,5 | -162.307,55 |
| 2020 2 | 613.134,00 | -29,7 | -258.909,32 | -51,4 | -647.412,39 |
| 2020 1 | 1.260.546,39 | 153,5 | 763.243,69 | 36,9 | 339.500,20 |
| 2019 12 | 921.046,19 | 62,5 | 354.322,18 | -10,2 | -104.955,34 |
| 2019 11 | 1.026.001,53 | -28,8 | -414.376,76 | -21,7 | -284.343,69 |
| 2019 10 | 1.310.345,22 | 15,4 | 175.018,76 | 48,5 | 428.089,28 |
| 2019 9 | 882.255,94 | 42,4 | 262.884,53 | -11,1 | -109.629,70 |
| 2019 8 | 991.885,64 | -27,5 | -375.641,96 | 37,2 | 268.782,81 |