| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.027.564,74 | 91,6 | 491.316,23 | 71,4 | 428.195,79 |
| 2020 8 | 599.368,95 | -28,1 | -234.222,09 | -37,6 | -361.167,06 |
| 2020 7 | 960.536,01 | 38,2 | 265.490,31 | -11,5 | -124.330,68 |
| 2020 6 | 1.084.866,69 | 29,2 | 245.475,98 | 38,8 | 303.164,68 |
| 2020 5 | 781.702,01 | -2,0 | -15.693,53 | 4,0 | 30.184,88 |
| 2020 4 | 751.517,13 | -26,0 | -264.169,58 | -19,0 | -176.403,38 |
| 2020 3 | 927.920,51 | 25,1 | 186.018,52 | 10,9 | 91.072,80 |
| 2020 2 | 836.847,71 | 17,4 | 124.158,42 | 23,8 | 161.036,48 |
| 2020 1 | 675.811,23 | -2,9 | -19.796,09 | -31,1 | -305.041,79 |
| 2019 12 | 980.853,02 | 29,6 | 224.222,65 | -1,2 | -11.823,01 |
| 2019 11 | 992.676,03 | 26,4 | 207.442,15 | -18,4 | -223.998,11 |
| 2019 10 | 1.216.674,14 | 65,8 | 482.759,54 | 126,9 | 680.425,63 |
| 2019 9 | 536.248,51 | -39,7 | -353.381,64 | -35,7 | -297.342,53 |
| 2019 8 | 833.591,04 | 49,9 | 277.383,80 | 19,9 | 138.545,34 |