| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 781.729,29 | -21,0 | -207.928,67 | 70,2 | 322.314,74 |
| 2020 8 | 459.414,55 | -39,1 | -295.428,10 | -15,1 | -81.907,04 |
| 2020 7 | 541.321,59 | -51,5 | -574.217,22 | 25,6 | 110.461,38 |
| 2020 6 | 430.860,21 | -32,6 | -208.780,76 | 43,4 | 130.481,08 |
| 2020 5 | 300.379,13 | -62,2 | -494.015,53 | 117,3 | 162.174,58 |
| 2020 4 | 138.204,55 | -81,5 | -609.367,83 | -79,0 | -521.130,31 |
| 2020 3 | 659.334,86 | -3,2 | -21.582,42 | -2,9 | -19.958,25 |
| 2020 2 | 679.293,11 | -12,2 | -94.386,87 | -10,1 | -75.881,51 |
| 2020 1 | 755.174,62 | -16,4 | -148.497,84 | 43,3 | 228.237,01 |
| 2019 12 | 526.937,61 | 0,6 | 3.333,42 | -22,2 | -150.319,30 |
| 2019 11 | 677.256,91 | -30,4 | -296.329,09 | -32,0 | -318.288,04 |
| 2019 10 | 995.544,95 | 14,2 | 123.605,97 | 0,6 | 5.886,99 |
| 2019 9 | 989.657,96 | 14,7 | 126.795,99 | 31,1 | 234.815,31 |
| 2019 8 | 754.842,65 | 69,8 | 310.173,13 | -32,3 | -360.696,16 |