| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 275.039,81 | -27,5 | -104.473,09 | -42,8 | -205.499,02 |
| 2020 8 | 480.538,83 | 7,5 | 33.484,17 | -9,7 | -51.436,39 |
| 2020 7 | 531.975,22 | 44,6 | 164.082,27 | 111,3 | 280.215,99 |
| 2020 6 | 251.759,23 | -9,7 | -26.948,90 | 67,5 | 101.412,19 |
| 2020 5 | 150.347,04 | -55,8 | -189.425,26 | 33,8 | 38.015,46 |
| 2020 4 | 112.331,58 | -70,0 | -262.406,29 | -61,2 | -177.277,21 |
| 2020 3 | 289.608,79 | -26,8 | -105.920,63 | -43,2 | -220.410,23 |
| 2020 2 | 510.019,02 | 11,1 | 51.018,83 | -26,3 | -182.215,96 |
| 2020 1 | 692.234,98 | 190,0 | 453.568,27 | 60,9 | 262.098,68 |
| 2019 12 | 430.136,30 | 2,6 | 10.732,79 | -9,2 | -43.306,49 |
| 2019 11 | 473.442,79 | -9,2 | -48.006,85 | -18,2 | -104.967,44 |
| 2019 10 | 578.410,23 | 10,9 | 56.761,98 | 52,4 | 198.897,33 |
| 2019 9 | 379.512,90 | -6,2 | -25.006,18 | -15,1 | -67.541,76 |
| 2019 8 | 447.054,66 | 13,5 | 53.039,28 | 21,5 | 79.161,71 |