| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 463.402,35 | -49,8 | -460.010,38 | -40,9 | -320.194,93 |
| 2020 8 | 783.597,28 | -7,1 | -60.231,97 | 148,6 | 468.421,61 |
| 2020 7 | 315.175,67 | -48,3 | -294.131,95 | 42,5 | 93.993,90 |
| 2020 6 | 221.181,77 | -35,2 | -120.274,42 | -24,6 | -72.083,71 |
| 2020 5 | 293.265,48 | 12,9 | 33.449,20 | 26,0 | 60.443,17 |
| 2020 4 | 232.822,31 | -30,0 | -99.973,04 | -18,5 | -52.746,60 |
| 2020 3 | 285.568,91 | 5,0 | 13.558,18 | 6,6 | 17.647,37 |
| 2020 2 | 267.921,54 | 22,7 | 49.503,21 | 55,2 | 95.285,95 |
| 2020 1 | 172.635,59 | -18,4 | -38.809,18 | -73,7 | -484.522,10 |
| 2019 12 | 657.157,69 | 497,9 | 547.250,07 | 108,5 | 342.002,63 |
| 2019 11 | 315.155,06 | 5,7 | 16.887,18 | 19,7 | 51.782,42 |
| 2019 10 | 263.372,64 | 44,9 | 81.649,11 | -71,5 | -660.040,09 |
| 2019 9 | 923.412,73 | 363,0 | 723.978,25 | 9,4 | 79.583,48 |
| 2019 8 | 843.829,25 | 116,1 | 453.347,57 | 38,5 | 234.521,63 |