| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.537.875,13 | -20,9 | -405.299,82 | 22,5 | 281.971,94 |
| 2020 8 | 1.255.903,19 | -46,7 | -1.099.194,97 | 84,5 | 575.134,25 |
| 2020 7 | 680.768,94 | -60,5 | -1.041.033,66 | -47,2 | -607.554,05 |
| 2020 6 | 1.288.322,99 | 7,7 | 92.282,67 | 52,0 | 440.840,21 |
| 2020 5 | 847.482,78 | -51,7 | -907.280,02 | 15,5 | 113.990,86 |
| 2020 4 | 733.491,92 | -70,8 | -1.777.855,52 | -43,9 | -574.230,34 |
| 2020 3 | 1.307.722,26 | 8,2 | 99.016,87 | -23,0 | -390.306,94 |
| 2020 2 | 1.698.029,20 | -42,1 | -1.232.846,63 | 71,8 | 709.389,93 |
| 2020 1 | 988.639,27 | -9,7 | -106.364,96 | 8,4 | 76.494,59 |
| 2019 12 | 912.144,68 | -35,3 | -498.491,05 | 87,0 | 424.290,81 |
| 2019 11 | 487.853,87 | -74,2 | -1.399.447,72 | -55,9 | -619.246,10 |
| 2019 10 | 1.107.099,97 | -53,9 | -1.293.781,34 | -43,0 | -836.074,98 |
| 2019 9 | 1.943.174,95 | -20,4 | -497.788,28 | -17,5 | -411.923,21 |
| 2019 8 | 2.355.098,16 | 46,0 | 742.292,99 | 36,8 | 633.295,56 |