| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 445.114,55 | 14,5 | 56.427,09 | 66,1 | 177.123,53 |
| 2020 8 | 267.991,02 | -43,2 | -203.588,34 | -25,0 | -89.471,74 |
| 2020 7 | 357.462,76 | -28,3 | -140.943,71 | 27,3 | 76.712,46 |
| 2020 6 | 280.750,30 | -11,4 | -36.095,67 | -9,7 | -30.265,03 |
| 2020 5 | 311.015,33 | -29,2 | -128.372,64 | -60,6 | -479.016,32 |
| 2020 4 | 790.031,65 | 71,0 | 328.063,35 | -19,2 | -187.614,69 |
| 2020 3 | 977.646,34 | 68,8 | 398.574,87 | 59,7 | 365.591,26 |
| 2020 2 | 612.055,08 | 25,7 | 125.010,61 | 23,5 | 116.621,44 |
| 2020 1 | 495.433,64 | 0,4 | 1.787,73 | -29,0 | -202.152,88 |
| 2019 12 | 697.586,52 | 70,0 | 287.295,50 | 20,7 | 119.380,48 |
| 2019 11 | 578.206,04 | 16,8 | 82.936,71 | -10,8 | -69.932,74 |
| 2019 10 | 648.138,78 | 67,3 | 260.696,84 | 66,8 | 259.451,32 |
| 2019 9 | 388.687,46 | -17,9 | -84.632,41 | -17,6 | -82.891,90 |
| 2019 8 | 471.579,36 | 106,8 | 243.567,08 | -5,4 | -26.827,11 |