| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 940.764,07 | -9,3 | -96.871,30 | 70,1 | 387.782,22 |
| 2020 8 | 552.981,85 | -35,0 | -297.739,54 | -13,3 | -84.659,44 |
| 2020 7 | 637.641,29 | -42,2 | -465.907,53 | 6,8 | 40.583,14 |
| 2020 6 | 597.058,15 | -7,0 | -44.979,60 | 39,6 | 169.282,95 |
| 2020 5 | 427.775,20 | -8,9 | -41.651,39 | 54,4 | 150.785,97 |
| 2020 4 | 276.989,23 | -65,6 | -527.285,22 | -53,4 | -317.932,43 |
| 2020 3 | 594.921,66 | 33,2 | 148.381,01 | -31,9 | -278.040,13 |
| 2020 2 | 872.961,79 | 77,4 | 380.814,22 | 27,2 | 186.889,38 |
| 2020 1 | 686.072,41 | 22,9 | 127.725,45 | -23,0 | -205.347,90 |
| 2019 12 | 891.420,31 | 53,8 | 311.885,22 | 9,9 | 80.061,19 |
| 2019 11 | 811.359,12 | 22,7 | 150.181,81 | -45,7 | -683.362,92 |
| 2019 10 | 1.494.722,04 | 155,2 | 909.005,59 | 44,1 | 457.086,67 |
| 2019 9 | 1.037.635,37 | 78,3 | 455.637,27 | 22,0 | 186.913,98 |
| 2019 8 | 850.721,39 | -6,0 | -53.959,51 | -22,9 | -252.827,43 |