| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.211.601,42 | 82,0 | 545.875,36 | 1.799,7 | 1.147.821,12 |
| 2020 8 | 63.780,30 | -64,6 | -116.373,05 | -57,9 | -87.635,15 |
| 2020 7 | 151.415,45 | -3,6 | -5.706,56 | 33,0 | 37.564,60 |
| 2020 6 | 113.850,85 | -41,0 | -78.962,79 | 28,6 | 25.297,30 |
| 2020 5 | 88.553,55 | -56,3 | -113.978,28 | -53,6 | -102.393,37 |
| 2020 4 | 190.946,92 | -14,3 | -31.739,98 | 45,3 | 59.537,20 |
| 2020 3 | 131.409,72 | -46,9 | -115.989,50 | -60,7 | -203.290,51 |
| 2020 2 | 334.700,23 | 14,5 | 42.386,75 | 63,1 | 129.529,23 |
| 2020 1 | 205.171,00 | 3,4 | 6.794,27 | 33,5 | 51.465,81 |
| 2019 12 | 153.705,19 | 16,3 | 21.532,58 | -65,4 | -290.508,13 |
| 2019 11 | 444.213,32 | 113,0 | 235.651,11 | 138,9 | 258.265,69 |
| 2019 10 | 185.947,63 | 2,0 | 3.550,03 | -72,1 | -479.778,43 |
| 2019 9 | 665.726,06 | 139,7 | 388.030,02 | 269,5 | 485.572,71 |
| 2019 8 | 180.153,35 | 15,2 | 23.732,47 | 14,7 | 23.031,34 |