| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 669.151,40 | -2,0 | -13.373,46 | 13,4 | 78.952,69 |
| 2020 8 | 590.198,71 | 1,3 | 7.602,39 | 38,8 | 164.981,91 |
| 2020 7 | 425.216,80 | -48,2 | -395.369,87 | -12,0 | -57.725,28 |
| 2020 6 | 482.942,08 | -33,6 | -244.830,82 | 39,5 | 136.690,64 |
| 2020 5 | 346.251,44 | -65,6 | -659.825,28 | -23,6 | -106.644,24 |
| 2020 4 | 452.895,68 | -60,6 | -697.455,05 | -46,7 | -396.154,56 |
| 2020 3 | 849.050,24 | -27,9 | -328.490,81 | 8,0 | 62.620,82 |
| 2020 2 | 786.429,42 | 52,1 | 269.199,97 | 42,7 | 235.374,37 |
| 2020 1 | 551.055,05 | -36,6 | -317.766,50 | 36,0 | 145.781,20 |
| 2019 12 | 405.273,85 | -46,4 | -351.304,00 | -48,6 | -383.740,78 |
| 2019 11 | 789.014,63 | -17,3 | -164.442,75 | 12,5 | 87.542,90 |
| 2019 10 | 701.471,73 | 17,2 | 102.818,55 | 2,8 | 18.946,87 |
| 2019 9 | 682.524,86 | 4,0 | 25.921,52 | 17,2 | 99.928,54 |
| 2019 8 | 582.596,32 | 0,2 | 874,11 | -29,0 | -237.990,35 |