| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 353.902,67 | 144,4 | 209.079,43 | 38,1 | 97.540,17 |
| 2020 8 | 256.362,50 | -78,5 | -937.154,97 | 1.627,5 | 241.522,48 |
| 2020 7 | 14.840,02 | -95,0 | -282.059,83 | -21,3 | -4.017,23 |
| 2020 6 | 18.857,25 | -93,8 | -284.141,84 | -89,2 | -154.940,83 |
| 2020 5 | 173.798,08 | -10,0 | -19.367,31 | 7,4 | 12.008,64 |
| 2020 4 | 161.789,44 | -66,5 | -320.967,59 | 768,4 | 143.157,80 |
| 2020 3 | 18.631,64 | -99,4 | -3.103.350,79 | -96,6 | -534.327,01 |
| 2020 2 | 552.958,65 | -3,7 | -21.154,71 | 50,7 | 186.051,40 |
| 2020 1 | 366.907,25 | -26,2 | -130.321,19 | 34,7 | 94.592,73 |
| 2019 12 | 272.314,52 | -20,0 | -67.916,20 | -35,3 | -148.451,24 |
| 2019 11 | 420.765,76 | 17,3 | 62.121,93 | 35,4 | 109.962,01 |
| 2019 10 | 310.803,75 | -24,2 | -99.382,31 | 114,6 | 165.980,51 |
| 2019 9 | 144.823,24 | -21,4 | -39.518,49 | -87,9 | -1.048.694,23 |
| 2019 8 | 1.193.517,47 | 134,1 | 683.669,50 | 302,0 | 896.617,62 |