| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 481.994,73 | -5,9 | -30.212,73 | -43,8 | -374.993,46 |
| 2020 8 | 856.988,19 | -30,6 | -378.025,95 | 5,4 | 44.192,88 |
| 2020 7 | 812.795,31 | -9,2 | -82.269,95 | -2,3 | -18.696,28 |
| 2020 6 | 831.491,59 | 23,7 | 159.542,87 | 15,7 | 112.635,83 |
| 2020 5 | 718.855,76 | -43,8 | -560.455,32 | 15,7 | 97.487,29 |
| 2020 4 | 621.368,47 | -34,0 | -320.739,23 | -15,5 | -113.959,38 |
| 2020 3 | 735.327,85 | -19,4 | -177.375,95 | 10,6 | 70.627,33 |
| 2020 2 | 664.700,52 | -57,2 | -887.974,50 | -48,3 | -620.160,18 |
| 2020 1 | 1.284.860,70 | 111,6 | 677.777,44 | 23,9 | 247.605,98 |
| 2019 12 | 1.037.254,72 | 70,1 | 427.319,17 | 1,0 | 10.278,74 |
| 2019 11 | 1.026.975,98 | -19,7 | -251.864,97 | -18,0 | -224.913,18 |
| 2019 10 | 1.251.889,16 | 10,0 | 114.078,43 | 144,4 | 739.681,70 |
| 2019 9 | 512.207,46 | -68,5 | -1.111.933,74 | -58,5 | -722.806,68 |
| 2019 8 | 1.235.014,14 | -21,5 | -339.053,84 | 38,0 | 339.948,88 |