| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 477.717,96 | -16,8 | -96.647,65 | -21,5 | -130.506,31 |
| 2020 8 | 608.224,27 | 83,2 | 276.198,79 | -44,8 | -492.812,68 |
| 2020 7 | 1.101.036,95 | 75,7 | 474.297,71 | 47,8 | 355.986,91 |
| 2020 6 | 745.050,04 | 44,5 | 229.543,81 | -27,6 | -284.304,96 |
| 2020 5 | 1.029.355,00 | 55,8 | 368.793,35 | 4,7 | 46.329,03 |
| 2020 4 | 983.025,97 | 42,5 | 293.148,71 | -27,0 | -362.633,34 |
| 2020 3 | 1.345.659,31 | 2,7 | 35.074,25 | 30,5 | 314.069,27 |
| 2020 2 | 1.031.590,04 | 39,2 | 290.316,69 | 7,0 | 67.535,75 |
| 2020 1 | 964.054,29 | -3,8 | -37.641,85 | 24,5 | 189.732,56 |
| 2019 12 | 774.321,73 | 130,4 | 438.309,19 | -1,9 | -15.061,14 |
| 2019 11 | 789.382,87 | 147,4 | 470.260,66 | -8,1 | -69.791,53 |
| 2019 10 | 859.174,40 | -3,6 | -32.111,59 | 49,6 | 284.808,79 |
| 2019 9 | 574.365,61 | 1,5 | 8.380,79 | 73,0 | 242.340,13 |
| 2019 8 | 332.025,48 | -19,7 | -81.676,18 | -47,0 | -294.713,76 |