| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 427.553,46 | 3,5 | 14.581,22 | -8,5 | -39.624,54 |
| 2020 8 | 467.178,00 | 5,2 | 23.029,05 | 55,6 | 166.847,35 |
| 2020 7 | 300.330,65 | -11,1 | -37.521,78 | 1,4 | 4.217,68 |
| 2020 6 | 296.112,97 | 32,6 | 72.734,78 | -32,0 | -139.504,82 |
| 2020 5 | 435.617,79 | 42,1 | 129.152,09 | 274,8 | 319.403,78 |
| 2020 4 | 116.214,01 | -58,7 | -165.125,08 | -78,6 | -426.750,34 |
| 2020 3 | 542.964,35 | -13,7 | -85.870,76 | -50,1 | -545.577,41 |
| 2020 2 | 1.088.541,76 | 123,9 | 602.302,33 | 212,3 | 739.994,31 |
| 2020 1 | 348.547,45 | 7,5 | 24.433,15 | 181,6 | 224.771,47 |
| 2019 12 | 123.775,98 | -81,1 | -530.957,33 | -82,8 | -595.668,41 |
| 2019 11 | 719.444,39 | 46,9 | 229.533,86 | -33,7 | -365.912,53 |
| 2019 10 | 1.085.356,92 | 83,8 | 494.935,91 | 162,8 | 672.384,68 |
| 2019 9 | 412.972,24 | -53,5 | -475.456,41 | -7,0 | -31.176,71 |
| 2019 8 | 444.148,95 | -64,4 | -803.705,22 | 31,5 | 106.296,52 |