| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.263.291,45 | 704,2 | 1.106.202,11 | 78,4 | 555.113,54 |
| 2020 8 | 708.177,91 | 18,8 | 111.858,13 | 18,9 | 112.777,86 |
| 2020 7 | 595.400,05 | 25,9 | 122.646,33 | 74,4 | 254.027,16 |
| 2020 6 | 341.372,89 | -21,9 | -95.441,97 | -28,9 | -138.932,05 |
| 2020 5 | 480.304,94 | 2,0 | 9.283,00 | 44,4 | 147.776,88 |
| 2020 4 | 332.528,06 | -23,5 | -101.920,78 | -28,8 | -134.638,71 |
| 2020 3 | 467.166,77 | -35,1 | -252.422,52 | 79,8 | 207.290,87 |
| 2020 2 | 259.875,90 | -47,6 | -236.172,78 | -52,6 | -287.775,53 |
| 2020 1 | 547.651,43 | 201,8 | 366.175,36 | -59,0 | -789.022,80 |
| 2019 12 | 1.336.674,23 | 6,2 | 78.193,80 | 370,2 | 1.052.364,43 |
| 2019 11 | 284.309,80 | -28,6 | -113.861,30 | -60,0 | -426.320,08 |
| 2019 10 | 710.629,88 | 86,0 | 328.528,35 | 352,4 | 553.540,54 |
| 2019 9 | 157.089,34 | -45,0 | -128.414,54 | -73,7 | -439.230,44 |
| 2019 8 | 596.319,78 | 52,4 | 205.140,23 | 26,1 | 123.566,06 |