| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 965.721,04 | 11,2 | 96.984,46 | 6,9 | 62.475,12 |
| 2020 8 | 903.245,92 | 51,7 | 307.618,57 | -21,5 | -247.347,34 |
| 2020 7 | 1.150.593,26 | 4,1 | 45.472,46 | 9,5 | 99.475,29 |
| 2020 6 | 1.051.117,97 | 21,6 | 186.381,11 | 83,2 | 477.344,74 |
| 2020 5 | 573.773,23 | -26,9 | -210.906,95 | 27,8 | 124.895,24 |
| 2020 4 | 448.877,99 | -24,4 | -144.589,29 | -38,2 | -276.960,65 |
| 2020 3 | 725.838,64 | 13,5 | 86.226,25 | -15,3 | -130.988,44 |
| 2020 2 | 856.827,08 | 61,9 | 327.575,65 | 12,9 | 98.191,30 |
| 2020 1 | 758.635,78 | 64,0 | 296.120,08 | 15,8 | 103.255,75 |
| 2019 12 | 655.380,03 | -4,2 | -28.956,62 | -8,3 | -59.252,82 |
| 2019 11 | 714.632,85 | -15,4 | -130.032,29 | -32,2 | -338.579,98 |
| 2019 10 | 1.053.212,83 | 17,5 | 156.843,90 | 21,2 | 184.476,25 |
| 2019 9 | 868.736,58 | -8,0 | -75.944,58 | 45,9 | 273.109,23 |
| 2019 8 | 595.627,35 | -25,2 | -200.727,05 | -46,1 | -509.493,45 |