| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 636.745,78 | 264,0 | 461.832,20 | 530,3 | 535.714,53 |
| 2020 8 | 101.031,25 | -28,4 | -39.971,79 | -66,3 | -198.913,34 |
| 2020 7 | 299.944,59 | 52,9 | 103.741,02 | 52,6 | 103.416,98 |
| 2020 6 | 196.527,61 | -25,4 | -66.745,41 | -21,5 | -53.898,32 |
| 2020 5 | 250.425,93 | 22,7 | 46.391,24 | -13,3 | -38.552,12 |
| 2020 4 | 288.978,05 | 7,4 | 19.784,03 | -69,3 | -651.331,01 |
| 2020 3 | 940.309,06 | 151,0 | 565.746,71 | 1.567,8 | 883.927,17 |
| 2020 2 | 56.381,89 | -53,2 | -64.155,34 | -16,9 | -11.486,10 |
| 2020 1 | 67.867,99 | -95,7 | -1.492.424,00 | -76,8 | -224.508,02 |
| 2019 12 | 292.376,01 | 117,1 | 157.695,28 | -53,4 | -334.845,23 |
| 2019 11 | 627.221,24 | 141,9 | 367.963,30 | 172,6 | 397.100,06 |
| 2019 10 | 230.121,18 | 29,1 | 51.897,10 | 31,6 | 55.207,60 |
| 2019 9 | 174.913,58 | 111,9 | 92.366,20 | 24,1 | 33.910,54 |
| 2019 8 | 141.003,04 | 290,1 | 104.859,82 | -28,1 | -55.200,53 |