| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 88.316,37 | -62,8 | -148.819,18 | 62,9 | 34.101,03 |
| 2020 8 | 54.215,34 | -38,6 | -34.122,91 | -13,6 | -8.518,59 |
| 2020 7 | 62.733,93 | -31,2 | -28.481,03 | -38,2 | -38.781,13 |
| 2020 6 | 101.515,06 | -14,1 | -16.630,27 | 474,9 | 83.856,38 |
| 2020 5 | 17.658,68 | -87,7 | -125.475,73 | -90,3 | -163.485,55 |
| 2020 4 | 181.144,23 | -13,3 | -27.732,44 | 151,2 | 109.038,81 |
| 2020 3 | 72.105,42 | -35,9 | -40.343,48 | -70,5 | -172.011,79 |
| 2020 2 | 244.117,21 | -4,7 | -12.120,94 | -71,9 | -623.181,74 |
| 2020 1 | 867.298,95 | 463,7 | 713.439,71 | 701,0 | 759.018,46 |
| 2019 12 | 108.280,49 | -6,0 | -6.890,32 | -84,9 | -607.262,21 |
| 2019 11 | 715.542,70 | 362,3 | 560.758,77 | 148,2 | 427.245,24 |
| 2019 10 | 288.297,46 | 122,7 | 158.844,65 | 21,6 | 51.161,91 |
| 2019 9 | 237.135,55 | 54,0 | 83.138,14 | 168,4 | 148.797,30 |
| 2019 8 | 88.338,25 | -72,8 | -236.690,14 | -3,2 | -2.876,71 |