| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 194.247,15 | -49,0 | -186.697,38 | -78,7 | -716.416,02 |
| 2020 8 | 910.663,17 | -21,5 | -249.375,38 | 650,1 | 789.256,95 |
| 2020 7 | 121.406,22 | -66,7 | -243.305,57 | 4,7 | 5.396,76 |
| 2020 6 | 116.009,46 | -78,5 | -422.646,39 | -52,1 | -126.125,28 |
| 2020 5 | 242.134,74 | -84,4 | -1.307.732,56 | 38,8 | 67.687,82 |
| 2020 4 | 174.446,92 | -88,3 | -1.319.101,36 | -88,2 | -1.309.555,76 |
| 2020 3 | 1.484.002,68 | 25,6 | 302.084,61 | 113,7 | 789.395,23 |
| 2020 2 | 694.607,45 | -51,1 | -725.887,35 | -32,8 | -338.810,03 |
| 2020 1 | 1.033.417,48 | 78,3 | 453.724,97 | 85,0 | 474.796,77 |
| 2019 12 | 558.620,71 | 19,8 | 92.432,61 | -47,2 | -499.122,50 |
| 2019 11 | 1.057.743,21 | -38,2 | -652.511,88 | -9,1 | -106.330,51 |
| 2019 10 | 1.164.073,72 | 93,2 | 561.677,08 | 205,6 | 783.129,19 |
| 2019 9 | 380.944,53 | 100,6 | 191.021,39 | -67,2 | -779.094,02 |
| 2019 8 | 1.160.038,55 | -13,1 | -175.163,40 | 218,1 | 795.326,76 |