| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.671.983,92 | 247,6 | 1.191.036,87 | 10,4 | 158.104,09 |
| 2020 8 | 1.513.879,83 | 153,6 | 916.998,85 | 88,9 | 712.510,96 |
| 2020 7 | 801.368,87 | 64,9 | 315.304,39 | 179,3 | 514.458,00 |
| 2020 6 | 286.910,87 | 17,9 | 43.648,23 | -31,0 | -128.648,12 |
| 2020 5 | 415.558,99 | -38,3 | -258.315,41 | 60,5 | 156.582,61 |
| 2020 4 | 258.976,38 | -21,2 | -69.667,73 | 43,0 | 77.900,02 |
| 2020 3 | 181.076,36 | -17,0 | -36.969,21 | -47,1 | -161.259,05 |
| 2020 2 | 342.335,41 | -65,4 | -647.583,18 | 80,3 | 152.476,19 |
| 2020 1 | 189.859,22 | -81,8 | -853.430,17 | -57,7 | -259.063,38 |
| 2019 12 | 448.922,60 | -47,2 | -400.857,71 | 31,0 | 106.199,24 |
| 2019 11 | 342.723,36 | -76,6 | -1.118.584,49 | -36,8 | -199.720,70 |
| 2019 10 | 542.444,06 | -70,0 | -1.263.369,16 | 12,8 | 61.497,01 |
| 2019 9 | 480.947,05 | -60,1 | -724.345,24 | -19,4 | -115.933,93 |
| 2019 8 | 596.880,98 | -63,4 | -1.034.693,66 | 22,8 | 110.816,50 |