| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 641.686,33 | 30,7 | 150.557,37 | 95,9 | 314.121,93 |
| 2020 8 | 327.564,40 | -52,5 | -361.513,44 | -50,1 | -328.941,67 |
| 2020 7 | 656.506,07 | -42,3 | -481.833,03 | -1,2 | -8.072,98 |
| 2020 6 | 664.579,05 | 60,8 | 251.188,26 | 76,0 | 286.876,31 |
| 2020 5 | 377.702,74 | 5,0 | 17.917,32 | -2,2 | -8.417,15 |
| 2020 4 | 386.119,89 | 119,4 | 210.162,99 | 73,1 | 163.052,80 |
| 2020 3 | 223.067,09 | 3,9 | 8.342,42 | -59,8 | -332.025,52 |
| 2020 2 | 555.092,61 | 95,0 | 270.482,82 | 41,2 | 161.931,27 |
| 2020 1 | 393.161,34 | -14,8 | -68.197,39 | -2,1 | -8.516,22 |
| 2019 12 | 401.677,56 | 9,1 | 33.422,53 | 1,7 | 6.633,15 |
| 2019 11 | 395.044,41 | 97,9 | 195.414,30 | -71,6 | -995.275,32 |
| 2019 10 | 1.390.319,73 | 173,1 | 881.212,67 | 183,1 | 899.190,77 |
| 2019 9 | 491.128,96 | 171,5 | 310.251,80 | -28,7 | -197.948,88 |
| 2019 8 | 689.077,84 | 410,7 | 554.153,51 | -39,5 | -449.261,26 |