| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 466.484,20 | 16,8 | 67.243,66 | 1,2 | 5.466,42 |
| 2020 8 | 461.017,78 | 3,0 | 13.424,11 | -38,5 | -288.523,88 |
| 2020 7 | 749.541,66 | 30,1 | 173.353,78 | -15,1 | -133.324,20 |
| 2020 6 | 882.865,86 | -2,4 | -21.360,05 | 102,6 | 447.190,77 |
| 2020 5 | 435.675,09 | -64,4 | -789.038,22 | -43,4 | -333.925,63 |
| 2020 4 | 769.600,72 | -31,4 | -352.571,18 | 29,0 | 172.896,40 |
| 2020 3 | 596.704,32 | 38,6 | 166.082,49 | -3,7 | -22.626,36 |
| 2020 2 | 619.330,68 | 30,0 | 142.862,20 | 60,9 | 234.371,88 |
| 2020 1 | 384.958,80 | -46,6 | -336.140,54 | -29,9 | -163.780,64 |
| 2019 12 | 548.739,44 | -10,1 | -61.895,50 | -35,4 | -300.121,16 |
| 2019 11 | 848.860,60 | 24,4 | 166.514,26 | -10,7 | -101.698,00 |
| 2019 10 | 950.558,60 | 95,2 | 463.640,52 | 138,1 | 551.318,06 |
| 2019 9 | 399.240,54 | -22,7 | -116.888,01 | -10,8 | -48.353,13 |
| 2019 8 | 447.593,67 | -14,1 | -73.378,66 | -22,3 | -128.594,21 |