| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 129.282,32 | -67,0 | -262.884,47 | -46,0 | -109.931,21 |
| 2020 8 | 239.213,53 | -33,9 | -122.734,58 | -28,2 | -94.148,43 |
| 2020 7 | 333.361,96 | 55,2 | 118.553,44 | -77,1 | -1.121.847,92 |
| 2020 6 | 1.455.209,88 | 733,9 | 1.280.695,46 | 459,9 | 1.195.283,69 |
| 2020 5 | 259.926,19 | 8,3 | 19.981,87 | -42,3 | -190.610,92 |
| 2020 4 | 450.537,11 | 28,5 | 99.838,86 | -17,8 | -97.656,30 |
| 2020 3 | 548.193,41 | 53,3 | 190.689,52 | 140,7 | 320.420,58 |
| 2020 2 | 227.772,83 | 3,8 | 8.312,31 | -40,0 | -151.946,90 |
| 2020 1 | 379.719,73 | 7,5 | 26.542,14 | 76,6 | 164.642,95 |
| 2019 12 | 215.076,78 | 89,1 | 101.335,52 | -10,5 | -25.322,69 |
| 2019 11 | 240.399,47 | -47,5 | -217.448,56 | -9,8 | -26.124,84 |
| 2019 10 | 266.524,31 | 2.114,1 | 254.486,85 | -32,0 | -125.642,48 |
| 2019 9 | 392.166,79 | 62,9 | 151.407,60 | 8,4 | 30.218,68 |
| 2019 8 | 361.948,11 | 74,4 | 154.450,24 | 68,5 | 147.139,59 |