| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 571.213,53 | 17,5 | 84.899,78 | -24,0 | -180.790,99 |
| 2020 8 | 752.004,52 | 31,3 | 179.172,27 | 101,7 | 379.191,12 |
| 2020 7 | 372.813,40 | -38,6 | -234.396,84 | -31,4 | -170.550,97 |
| 2020 6 | 543.364,37 | -3,7 | -20.774,67 | -25,9 | -190.260,73 |
| 2020 5 | 733.625,10 | 32,6 | 180.277,86 | 3,7 | 26.071,20 |
| 2020 4 | 707.553,90 | 29,8 | 162.288,96 | 259,6 | 510.775,61 |
| 2020 3 | 196.778,29 | -80,9 | -835.280,41 | -25,4 | -66.831,15 |
| 2020 2 | 263.609,44 | -64,6 | -480.484,75 | -61,3 | -418.176,44 |
| 2020 1 | 681.785,88 | -20,1 | -171.172,19 | 38,9 | 190.984,93 |
| 2019 12 | 490.800,95 | -38,0 | -300.979,51 | -21,9 | -137.387,64 |
| 2019 11 | 628.188,59 | -26,1 | -221.243,95 | -27,5 | -238.024,28 |
| 2019 10 | 866.212,87 | 11,5 | 88.969,59 | 78,1 | 379.899,12 |
| 2019 9 | 486.313,75 | 14,2 | 60.603,14 | -15,1 | -86.518,50 |
| 2019 8 | 572.832,25 | 23,0 | 106.969,49 | -5,7 | -34.377,99 |