| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 900.018,94 | 128,8 | 506.638,72 | -18,5 | -204.456,35 |
| 2020 8 | 1.104.475,29 | 155,4 | 671.960,19 | 3,2 | 34.576,87 |
| 2020 7 | 1.069.898,42 | 151,7 | 644.748,02 | 6,4 | 64.763,37 |
| 2020 6 | 1.005.135,05 | 453,0 | 823.386,80 | 54,2 | 353.077,83 |
| 2020 5 | 652.057,22 | 176,6 | 416.294,66 | 160,6 | 401.800,36 |
| 2020 4 | 250.256,86 | -4,0 | -10.359,59 | -17,6 | -53.479,35 |
| 2020 3 | 303.736,21 | -24,0 | -95.845,87 | -5,6 | -17.889,33 |
| 2020 2 | 321.625,54 | -19,3 | -76.778,66 | 9,7 | 28.449,61 |
| 2020 1 | 293.175,93 | -40,4 | -198.825,30 | 50,7 | 98.656,94 |
| 2019 12 | 194.518,99 | 24,1 | 37.773,99 | -42,6 | -144.525,89 |
| 2019 11 | 339.044,88 | 49,7 | 112.499,63 | -24,3 | -108.880,34 |
| 2019 10 | 447.925,22 | -18,8 | -103.617,60 | 13,9 | 54.545,00 |
| 2019 9 | 393.380,22 | 30,8 | 92.698,49 | -9,1 | -39.134,88 |
| 2019 8 | 432.515,10 | -0,1 | -517,96 | 1,7 | 7.364,70 |