| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 940.407,72 | 11,6 | 97.605,16 | 22,9 | 175.183,48 |
| 2020 8 | 765.224,24 | 5,6 | 40.510,67 | 31,2 | 182.089,57 |
| 2020 7 | 583.134,67 | -48,8 | -555.943,55 | -11,1 | -72.772,77 |
| 2020 6 | 655.907,44 | -40,3 | -443.517,03 | -4,7 | -32.558,64 |
| 2020 5 | 688.466,08 | -52,4 | -758.055,55 | -23,8 | -214.965,54 |
| 2020 4 | 903.431,62 | -42,7 | -673.486,02 | 15,6 | 121.756,62 |
| 2020 3 | 781.675,00 | -4,0 | -32.263,10 | -32,2 | -371.839,00 |
| 2020 2 | 1.153.514,00 | -21,3 | -312.351,99 | -33,2 | -573.555,84 |
| 2020 1 | 1.727.069,84 | 4,0 | 66.767,97 | 118,3 | 935.824,52 |
| 2019 12 | 791.245,32 | -13,9 | -127.673,68 | -41,2 | -555.231,89 |
| 2019 11 | 1.346.477,21 | 39,0 | 377.859,65 | 101,5 | 678.375,57 |
| 2019 10 | 668.101,64 | -44,4 | -533.180,34 | -20,7 | -174.700,92 |
| 2019 9 | 842.802,56 | -13,8 | -134.660,56 | 16,3 | 118.088,99 |
| 2019 8 | 724.713,57 | -39,6 | -474.083,84 | -36,4 | -414.364,65 |