| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 279.705,98 | 84,7 | 128.253,72 | 955,2 | 253.198,58 |
| 2020 8 | 26.507,40 | -97,5 | -1.019.664,45 | -90,0 | -237.734,01 |
| 2020 7 | 264.241,41 | 48,3 | 86.072,00 | -67,9 | -559.900,02 |
| 2020 6 | 824.141,43 | 79,3 | 364.394,68 | 7,6 | 58.304,52 |
| 2020 5 | 765.836,91 | 45,5 | 239.522,58 | 658,6 | 664.878,43 |
| 2020 4 | 100.958,48 | -83,3 | -503.334,49 | 20,1 | 16.866,98 |
| 2020 3 | 84.091,50 | -91,1 | -862.852,51 | -88,1 | -621.978,46 |
| 2020 2 | 706.069,96 | 10,8 | 68.601,84 | 310,4 | 534.040,67 |
| 2020 1 | 172.029,29 | -29,8 | -72.881,06 | -35,0 | -92.723,38 |
| 2019 12 | 264.752,67 | -30,3 | -115.272,74 | 70,6 | 109.580,03 |
| 2019 11 | 155.172,64 | -33,9 | -79.564,54 | -72,0 | -399.852,78 |
| 2019 10 | 555.025,42 | -15,2 | -99.160,64 | 266,5 | 403.573,16 |
| 2019 9 | 151.452,26 | -32,6 | -73.244,93 | -85,5 | -894.719,59 |
| 2019 8 | 1.046.171,85 | 128,8 | 588.944,37 | 487,2 | 868.002,44 |