| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 621.203,39 | -6,3 | -42.063,15 | -38,7 | -392.745,10 |
| 2020 8 | 1.013.948,49 | 3,0 | 29.471,80 | 51,9 | 346.285,45 |
| 2020 7 | 667.663,04 | -7,6 | -55.244,03 | -29,8 | -283.929,96 |
| 2020 6 | 951.593,00 | 67,6 | 383.936,36 | 286,7 | 705.524,56 |
| 2020 5 | 246.068,44 | -83,9 | -1.281.850,42 | -61,4 | -390.607,46 |
| 2020 4 | 636.675,90 | 4,4 | 26.553,67 | 31,7 | 153.332,35 |
| 2020 3 | 483.343,55 | -32,8 | -236.383,31 | -7,8 | -40.694,12 |
| 2020 2 | 524.037,67 | -30,1 | -225.818,14 | 75,6 | 225.583,74 |
| 2020 1 | 298.453,93 | -41,7 | -213.469,54 | -8,3 | -26.868,85 |
| 2019 12 | 325.322,78 | -67,3 | -668.360,51 | -17,2 | -67.424,08 |
| 2019 11 | 392.746,86 | -44,0 | -308.435,20 | -37,5 | -235.985,73 |
| 2019 10 | 628.732,59 | -13,0 | -93.951,79 | -5,2 | -34.533,95 |
| 2019 9 | 663.266,54 | -13,7 | -105.225,90 | -32,6 | -321.210,15 |
| 2019 8 | 984.476,69 | 57,5 | 359.247,44 | 36,2 | 261.569,62 |