| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 953.479,63 | -54,9 | -1.159.170,67 | 169,0 | 599.067,45 |
| 2020 8 | 354.412,18 | -48,5 | -334.146,88 | -19,0 | -83.283,85 |
| 2020 7 | 437.696,03 | -63,4 | -759.124,15 | -48,4 | -410.153,25 |
| 2020 6 | 847.849,28 | -9,8 | -91.574,96 | -2,2 | -18.995,04 |
| 2020 5 | 866.844,32 | -11,3 | -110.433,86 | 70,6 | 358.823,30 |
| 2020 4 | 508.021,02 | -50,2 | -512.238,07 | -39,1 | -325.557,92 |
| 2020 3 | 833.578,94 | -40,0 | -554.858,08 | -23,0 | -248.921,58 |
| 2020 2 | 1.082.500,52 | -3,9 | -43.371,52 | -20,6 | -281.324,40 |
| 2020 1 | 1.363.824,92 | -9,3 | -140.270,20 | 93,0 | 657.202,60 |
| 2019 12 | 706.622,32 | -29,2 | -291.342,66 | -54,7 | -854.551,74 |
| 2019 11 | 1.561.174,06 | 29,2 | 352.650,13 | -25,3 | -529.633,33 |
| 2019 10 | 2.090.807,39 | 39,3 | 590.037,60 | -1,0 | -21.842,91 |
| 2019 9 | 2.112.650,30 | 13,8 | 255.931,29 | 206,8 | 1.424.091,24 |
| 2019 8 | 688.559,06 | 30,8 | 162.181,89 | -42,5 | -508.261,12 |