| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 483.308,78 | -12,3 | -67.771,42 | -36,4 | -276.839,44 |
| 2020 8 | 760.148,22 | -57,3 | -1.020.216,93 | -19,8 | -187.514,12 |
| 2020 7 | 947.662,34 | 38,5 | 263.251,81 | 68,4 | 384.882,75 |
| 2020 6 | 562.779,59 | -20,0 | -140.817,33 | -65,7 | -1.078.435,14 |
| 2020 5 | 1.641.214,73 | 120,7 | 897.495,70 | -45,4 | -1.365.746,52 |
| 2020 4 | 3.006.961,25 | 104,8 | 1.538.656,11 | 55,4 | 1.072.433,95 |
| 2020 3 | 1.934.527,30 | 56,3 | 696.698,72 | 178,3 | 1.239.487,93 |
| 2020 2 | 695.039,37 | 32,3 | 169.651,91 | 60,7 | 262.438,98 |
| 2020 1 | 432.600,39 | -48,3 | -404.101,38 | -70,0 | -1.009.946,96 |
| 2019 12 | 1.442.547,35 | 175,1 | 918.131,84 | 70,1 | 594.313,98 |
| 2019 11 | 848.233,37 | 16,2 | 118.371,58 | 70,4 | 350.477,07 |
| 2019 10 | 497.756,30 | -24,7 | -163.600,90 | -9,7 | -53.323,90 |
| 2019 9 | 551.080,20 | -66,1 | -1.073.741,06 | -69,1 | -1.229.284,95 |
| 2019 8 | 1.780.365,15 | 33,4 | 445.752,10 | 160,1 | 1.095.954,62 |