| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 113.495,34 | -72,7 | -302.089,14 | -20,2 | -28.643,75 |
| 2020 8 | 142.139,09 | -63,3 | -244.627,86 | -67,7 | -297.303,08 |
| 2020 7 | 439.442,17 | -57,5 | -593.673,04 | -52,6 | -488.234,74 |
| 2020 6 | 927.676,91 | -39,0 | -593.723,56 | 42,1 | 274.773,63 |
| 2020 5 | 652.903,28 | 109,3 | 341.006,08 | 4.582,9 | 638.961,00 |
| 2020 4 | 13.942,28 | -99,0 | -1.423.844,58 | -94,0 | -219.192,72 |
| 2020 3 | 233.135,00 | -80,7 | -973.246,98 | -73,3 | -640.862,04 |
| 2020 2 | 873.997,04 | -30,7 | -386.214,70 | 9,8 | 78.256,91 |
| 2020 1 | 795.740,13 | 54,2 | 279.661,20 | 256,4 | 572.446,97 |
| 2019 12 | 223.293,16 | -5,1 | -12.051,22 | 16,5 | 31.551,06 |
| 2019 11 | 191.742,10 | -29,3 | -79.560,15 | -62,5 | -319.590,20 |
| 2019 10 | 511.332,30 | 327,8 | 391.798,73 | 23,0 | 95.747,82 |
| 2019 9 | 415.584,48 | 27,4 | 89.274,35 | 7,5 | 28.817,53 |
| 2019 8 | 386.766,95 | -39,0 | -247.133,20 | -62,6 | -646.348,26 |