| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 846.274,63 | -24,6 | -275.794,39 | 43,2 | 255.132,36 |
| 2020 8 | 591.142,27 | 19,7 | 97.392,15 | -29,9 | -251.524,47 |
| 2020 7 | 842.666,74 | -9,7 | -90.438,48 | 63,6 | 327.465,52 |
| 2020 6 | 515.201,22 | -55,9 | -654.030,55 | -29,0 | -210.742,31 |
| 2020 5 | 725.943,53 | -29,8 | -308.377,12 | 13,1 | 84.008,27 |
| 2020 4 | 641.935,26 | -21,7 | -177.457,31 | 14,8 | 82.834,09 |
| 2020 3 | 559.101,17 | -32,3 | -266.664,33 | -35,2 | -303.915,34 |
| 2020 2 | 863.016,51 | 2,3 | 19.726,14 | -11,7 | -114.715,80 |
| 2020 1 | 977.732,31 | 26,1 | 202.118,73 | -6,9 | -72.559,35 |
| 2019 12 | 1.050.291,66 | 57,2 | 382.245,43 | 18,5 | 164.224,80 |
| 2019 11 | 886.066,86 | 34,5 | 227.081,34 | 6,1 | 50.550,73 |
| 2019 10 | 835.516,13 | -37,6 | -502.641,44 | -25,5 | -286.552,89 |
| 2019 9 | 1.122.069,02 | 55,0 | 398.130,39 | 127,3 | 628.318,90 |
| 2019 8 | 493.750,12 | -19,0 | -115.991,42 | -47,1 | -439.355,10 |