| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 680.951,62 | 52,2 | 233.570,01 | 36,0 | 180.091,61 |
| 2020 8 | 500.860,01 | 43,0 | 150.628,28 | -36,4 | -287.074,53 |
| 2020 7 | 787.934,54 | 17,1 | 115.280,88 | -9,5 | -83.001,93 |
| 2020 6 | 870.936,47 | 33,8 | 219.804,54 | 200,0 | 580.584,17 |
| 2020 5 | 290.352,30 | 2,8 | 7.824,40 | -37,8 | -176.606,65 |
| 2020 4 | 466.958,95 | -0,5 | -2.287,01 | 6,7 | 29.409,12 |
| 2020 3 | 437.549,83 | -25,8 | -152.075,83 | -14,0 | -71.126,60 |
| 2020 2 | 508.676,43 | -10,9 | -62.419,89 | 31,4 | 121.444,90 |
| 2020 1 | 387.231,53 | -18,0 | -84.841,83 | 15,2 | 51.196,47 |
| 2019 12 | 336.035,06 | -26,1 | -118.677,63 | -60,0 | -503.153,82 |
| 2019 11 | 839.188,88 | 102,8 | 425.354,64 | -4,4 | -38.155,25 |
| 2019 10 | 877.344,13 | 83,3 | 398.623,35 | 96,1 | 429.962,52 |
| 2019 9 | 447.381,61 | -10,9 | -54.774,50 | 27,7 | 97.149,88 |
| 2019 8 | 350.231,73 | -2,7 | -9.673,15 | -47,9 | -322.421,93 |