| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 564.672,31 | -24,7 | -185.380,96 | -14,4 | -95.101,38 |
| 2020 8 | 659.773,69 | -48,9 | -630.304,49 | 90,4 | 313.188,00 |
| 2020 7 | 346.585,69 | -82,7 | -1.654.056,10 | -81,0 | -1.478.441,52 |
| 2020 6 | 1.825.027,21 | 591,0 | 1.560.914,15 | 126,0 | 1.017.574,63 |
| 2020 5 | 807.452,58 | 44,3 | 247.922,22 | -29,4 | -336.442,29 |
| 2020 4 | 1.143.894,87 | 612,3 | 983.306,45 | 99,1 | 569.429,69 |
| 2020 3 | 574.465,18 | 77,5 | 250.874,78 | -3,0 | -17.448,72 |
| 2020 2 | 591.913,90 | 753,7 | 522.576,90 | -55,9 | -748.782,04 |
| 2020 1 | 1.340.695,94 | -39,4 | -871.100,70 | 1,0 | 12.599,03 |
| 2019 12 | 1.328.096,91 | -13,0 | -198.638,32 | 3,6 | 46.260,95 |
| 2019 11 | 1.281.835,96 | -12,3 | -179.545,58 | -2,2 | -28.498,99 |
| 2019 10 | 1.310.334,95 | 31,8 | 316.188,36 | 74,7 | 560.281,68 |
| 2019 9 | 750.053,27 | -27,3 | -281.554,16 | -41,9 | -540.024,91 |
| 2019 8 | 1.290.078,18 | -16,1 | -247.225,60 | -35,5 | -710.563,61 |