| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 571.255,97 | -52,4 | -628.446,45 | 57,6 | 208.867,75 |
| 2020 8 | 362.388,22 | -70,8 | -877.802,81 | -51,5 | -384.231,62 |
| 2020 7 | 746.619,84 | -55,5 | -929.154,34 | -20,4 | -191.142,31 |
| 2020 6 | 937.762,15 | -47,3 | -841.234,01 | -24,1 | -298.361,07 |
| 2020 5 | 1.236.123,22 | -40,1 | -827.130,07 | -19,0 | -289.093,86 |
| 2020 4 | 1.525.217,08 | -53,3 | -1.739.195,14 | 4,1 | 60.228,69 |
| 2020 3 | 1.464.988,39 | -52,8 | -1.635.444,97 | 43,3 | 442.659,38 |
| 2020 2 | 1.022.329,01 | -63,4 | -1.767.376,25 | 105,1 | 523.823,32 |
| 2020 1 | 498.505,69 | -77,5 | -1.718.992,23 | -62,6 | -832.934,53 |
| 2019 12 | 1.331.440,22 | 21,7 | 236.976,08 | -18,2 | -295.989,04 |
| 2019 11 | 1.627.429,26 | -17,5 | -344.332,32 | -4,6 | -78.814,28 |
| 2019 10 | 1.706.243,54 | -30,0 | -731.057,57 | 42,2 | 506.541,12 |
| 2019 9 | 1.199.702,42 | -9,8 | -130.436,44 | -3,3 | -40.488,61 |
| 2019 8 | 1.240.191,03 | -27,7 | -475.422,59 | -26,0 | -435.583,15 |