| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.301.025,17 | 2,0 | 25.064,86 | -27,2 | -485.970,67 |
| 2020 8 | 1.786.995,84 | 304,2 | 1.344.889,43 | -38,5 | -1.117.916,20 |
| 2020 7 | 2.904.912,04 | 506,0 | 2.425.580,46 | 244,3 | 2.061.287,30 |
| 2020 6 | 843.624,74 | 9,6 | 73.985,77 | -31,1 | -381.507,29 |
| 2020 5 | 1.225.132,03 | -68,5 | -2.667.028,43 | 23,9 | 236.383,69 |
| 2020 4 | 988.748,34 | 1,9 | 18.485,24 | 35,2 | 257.277,80 |
| 2020 3 | 731.470,54 | -63,1 | -1.248.711,65 | -31,6 | -338.615,03 |
| 2020 2 | 1.070.085,57 | 21,2 | 187.327,76 | 11,0 | 106.251,80 |
| 2020 1 | 963.833,77 | -17,3 | -201.374,99 | 5,6 | 50.855,57 |
| 2019 12 | 912.978,20 | 24,7 | 180.606,85 | -46,4 | -788.998,36 |
| 2019 11 | 1.701.976,56 | 219,5 | 1.169.222,42 | 179,2 | 1.092.327,80 |
| 2019 10 | 609.648,76 | -61,3 | -965.968,84 | -52,2 | -666.311,55 |
| 2019 9 | 1.275.960,31 | 25,2 | 256.547,51 | 188,6 | 833.853,90 |
| 2019 8 | 442.106,41 | -42,3 | -323.651,39 | -7,8 | -37.225,17 |