| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 287.191,10 | -4,0 | -11.798,57 | -46,8 | -252.241,51 |
| 2020 8 | 539.432,61 | 48,4 | 175.999,05 | -12,2 | -75.032,90 |
| 2020 7 | 614.465,51 | 12,2 | 66.757,47 | 18,8 | 97.414,66 |
| 2020 6 | 517.050,85 | -45,9 | -437.819,54 | 144,7 | 305.710,83 |
| 2020 5 | 211.340,02 | -62,2 | -348.320,64 | -92,6 | -2.660.094,76 |
| 2020 4 | 2.871.434,78 | 276,9 | 2.109.637,77 | 645,0 | 2.486.010,92 |
| 2020 3 | 385.423,86 | -50,2 | -387.915,91 | 0,0 | 87,86 |
| 2020 2 | 385.336,00 | 12,5 | 42.860,30 | -23,4 | -118.009,25 |
| 2020 1 | 503.345,25 | -18,9 | -117.171,27 | 16,0 | 69.412,24 |
| 2019 12 | 433.933,01 | 15,3 | 57.660,31 | 25,0 | 86.726,11 |
| 2019 11 | 347.206,90 | -42,4 | -255.618,86 | -54,8 | -420.483,69 |
| 2019 10 | 767.690,59 | 11,5 | 79.183,23 | 156,8 | 468.700,92 |
| 2019 9 | 298.989,67 | -76,7 | -984.626,78 | -17,7 | -64.443,89 |
| 2019 8 | 363.433,56 | -24,5 | -117.594,90 | -33,6 | -184.274,48 |