| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 763.141,39 | -35,8 | -426.095,26 | 69,5 | 312.981,71 |
| 2020 8 | 450.159,68 | -39,0 | -288.320,81 | 3,5 | 15.318,81 |
| 2020 7 | 434.840,87 | -44,1 | -342.669,52 | 5,3 | 21.900,64 |
| 2020 6 | 412.940,23 | -39,6 | -271.048,78 | 153,7 | 250.187,95 |
| 2020 5 | 162.752,28 | -78,8 | -603.959,42 | -30,4 | -71.194,93 |
| 2020 4 | 233.947,21 | -66,2 | -458.456,24 | -28,0 | -90.739,65 |
| 2020 3 | 324.686,86 | -51,2 | -340.486,47 | -43,6 | -250.826,16 |
| 2020 2 | 575.513,02 | -24,0 | -182.117,18 | -22,4 | -166.366,57 |
| 2020 1 | 741.879,59 | -7,8 | -63.027,80 | -9,2 | -74.710,97 |
| 2019 12 | 816.590,56 | -1,8 | -15.031,02 | 14,8 | 105.513,13 |
| 2019 11 | 711.077,43 | -21,9 | -199.399,15 | -54,1 | -839.534,09 |
| 2019 10 | 1.550.611,52 | 52,2 | 531.658,41 | 30,4 | 361.374,87 |
| 2019 9 | 1.189.236,65 | 63,6 | 462.155,48 | 61,0 | 450.756,16 |
| 2019 8 | 738.480,49 | -6,1 | -47.663,61 | -5,0 | -39.029,90 |