| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 94.476,22 | -49,7 | -93.312,37 | -25,5 | -32.370,44 |
| 2020 8 | 126.846,66 | -69,2 | -285.515,23 | -46,2 | -108.858,72 |
| 2020 7 | 235.705,38 | -40,6 | -161.045,87 | -25,4 | -80.178,52 |
| 2020 6 | 315.883,90 | 327.139,1 | 315.787,37 | -66,7 | -633.116,23 |
| 2020 5 | 949.000,13 | 218,2 | 650.798,45 | 54,0 | 332.877,79 |
| 2020 4 | 616.122,34 | 4.289,4 | 602.085,88 | 17,3 | 90.805,82 |
| 2020 3 | 525.316,52 | 52.531.552,0 | 525.315,52 | 54,7 | 185.652,25 |
| 2020 2 | 339.664,27 | 141.716,3 | 339.424,76 | -74,4 | -984.563,67 |
| 2020 1 | 1.324.227,94 | 682,2 | 1.154.929,53 | 183,4 | 856.931,29 |
| 2019 12 | 467.296,65 | 30,8 | 109.983,16 | -73,5 | -1.297.809,55 |
| 2019 11 | 1.765.106,20 | 272,2 | 1.290.832,78 | 238,7 | 1.243.884,93 |
| 2019 10 | 521.221,27 | -1,6 | -8.651,74 | 177,6 | 333.432,68 |
| 2019 9 | 187.788,59 | -74,9 | -559.398,93 | -54,5 | -224.573,30 |
| 2019 8 | 412.361,89 | 51,3 | 139.838,58 | 3,9 | 15.610,64 |