| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.168.007,11 | -11,2 | -147.018,53 | 44,7 | 360.611,98 |
| 2020 8 | 807.395,13 | -31,5 | -371.439,27 | -21,0 | -214.943,77 |
| 2020 7 | 1.022.338,90 | -42,4 | -752.300,11 | -4,0 | -42.105,22 |
| 2020 6 | 1.064.444,12 | -52,7 | -1.186.071,63 | 2,2 | 22.503,78 |
| 2020 5 | 1.041.940,34 | -67,4 | -2.151.280,31 | 25,7 | 212.870,33 |
| 2020 4 | 829.070,01 | -65,8 | -1.595.185,16 | -47,7 | -754.688,18 |
| 2020 3 | 1.583.758,19 | -75,3 | -4.828.030,11 | 54,5 | 558.673,94 |
| 2020 2 | 1.025.084,25 | -35,3 | -558.213,87 | 26,7 | 216.107,56 |
| 2020 1 | 808.976,69 | -33,1 | -400.194,34 | -50,1 | -811.901,78 |
| 2019 12 | 1.620.878,47 | -57,1 | -2.160.433,86 | 17,5 | 241.343,18 |
| 2019 11 | 1.379.535,29 | -59,6 | -2.038.121,59 | 0,8 | 10.379,61 |
| 2019 10 | 1.369.155,68 | -49,3 | -1.330.514,88 | 4,1 | 54.130,04 |
| 2019 9 | 1.315.025,64 | -58,2 | -1.829.351,26 | 11,6 | 136.191,24 |
| 2019 8 | 1.178.834,40 | -59,5 | -1.731.260,32 | -33,6 | -595.804,61 |