| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 638.430,42 | -23,7 | -197.856,78 | 22,0 | 114.984,05 |
| 2020 8 | 523.446,37 | -29,1 | -214.757,96 | -2,4 | -12.969,71 |
| 2020 7 | 536.416,08 | -25,9 | -187.193,93 | -0,7 | -3.604,15 |
| 2020 6 | 540.020,23 | 52,0 | 184.758,27 | 104,0 | 275.356,31 |
| 2020 5 | 264.663,92 | -82,8 | -1.277.678,37 | -50,4 | -269.261,15 |
| 2020 4 | 533.925,07 | 15,8 | 72.905,27 | -0,2 | -954,29 |
| 2020 3 | 534.879,36 | 15,0 | 69.816,85 | -7,4 | -43.007,38 |
| 2020 2 | 577.886,74 | 50,8 | 194.766,93 | 104,7 | 295.606,42 |
| 2020 1 | 282.280,32 | -19,4 | -67.930,97 | -33,1 | -139.690,19 |
| 2019 12 | 421.970,51 | -47,1 | -375.893,06 | -54,8 | -511.024,23 |
| 2019 11 | 932.994,74 | 61,1 | 353.839,11 | 200,8 | 622.861,94 |
| 2019 10 | 310.132,80 | -45,0 | -253.463,27 | -62,9 | -526.154,40 |
| 2019 9 | 836.287,20 | 251,5 | 598.370,37 | 13,3 | 98.082,87 |
| 2019 8 | 738.204,33 | 88,7 | 347.077,58 | 2,0 | 14.594,32 |