| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 981.268,98 | 15,0 | 127.856,71 | 129,5 | 553.657,68 |
| 2020 8 | 427.611,30 | -88,0 | -3.123.161,41 | -49,0 | -410.540,88 |
| 2020 7 | 838.152,18 | -62,4 | -1.388.883,96 | -32,7 | -407.377,09 |
| 2020 6 | 1.245.529,27 | 20,5 | 211.811,94 | 118,6 | 675.774,65 |
| 2020 5 | 569.754,62 | -61,6 | -913.843,30 | 77,9 | 249.481,23 |
| 2020 4 | 320.273,39 | -51,4 | -338.446,32 | -72,2 | -832.898,11 |
| 2020 3 | 1.153.171,50 | 134,1 | 660.472,38 | 28,6 | 256.140,26 |
| 2020 2 | 897.031,24 | 124,7 | 497.813,02 | 19,6 | 146.832,77 |
| 2020 1 | 750.198,47 | -72,9 | -2.014.830,55 | -48,4 | -703.476,48 |
| 2019 12 | 1.453.674,95 | 197,5 | 965.058,63 | 37,7 | 397.988,52 |
| 2019 11 | 1.055.686,43 | 82,0 | 475.522,53 | -32,3 | -502.551,70 |
| 2019 10 | 1.558.238,13 | 86,4 | 722.353,43 | 82,6 | 704.825,86 |
| 2019 9 | 853.412,27 | -72,2 | -2.210.741,93 | -76,0 | -2.697.360,44 |
| 2019 8 | 3.550.772,71 | 463,8 | 2.920.984,97 | 59,4 | 1.323.736,57 |