| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 974.346,91 | 16,3 | 136.716,39 | 1.482,6 | 912.780,46 |
| 2020 8 | 61.566,45 | 18.560,5 | 61.236,52 | -89,5 | -524.702,39 |
| 2020 7 | 586.268,84 | 163,2 | 363.527,59 | 334,4 | 451.311,68 |
| 2020 6 | 134.957,16 | -90,7 | -1.312.741,47 | 5,2 | 6.637,53 |
| 2020 5 | 128.319,63 | -22,6 | -37.368,96 | 213,0 | 87.326,50 |
| 2020 4 | 40.993,13 | -91,1 | -418.193,69 | -95,6 | -897.698,36 |
| 2020 3 | 938.691,49 | 55,8 | 335.982,73 | 44,9 | 290.994,42 |
| 2020 2 | 647.697,07 | -60,3 | -982.479,25 | -18,4 | -146.364,10 |
| 2020 1 | 794.061,17 | 251,3 | 568.023,08 | 304,3 | 597.669,84 |
| 2019 12 | 196.391,33 | -52,9 | -220.629,20 | 96,2 | 96.306,14 |
| 2019 11 | 100.085,19 | 130,7 | 56.695,85 | -94,2 | -1.609.679,54 |
| 2019 10 | 1.709.764,73 | 151,3 | 1.029.326,11 | 104,1 | 872.134,21 |
| 2019 9 | 837.630,52 | 114,3 | 446.751,04 | 253.781,3 | 837.300,59 |
| 2019 8 | 329,93 | -100,0 | -1.462.426,51 | -99,9 | -222.411,32 |