| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 687.426,82 | 21,8 | 123.062,34 | 63,2 | 266.260,10 |
| 2020 8 | 421.166,72 | 40,4 | 121.257,34 | -38,0 | -257.945,18 |
| 2020 7 | 679.111,90 | 20,5 | 115.336,36 | 73,5 | 287.583,32 |
| 2020 6 | 391.528,58 | -16,4 | -76.531,74 | -52,1 | -425.930,16 |
| 2020 5 | 817.458,74 | 45,6 | 255.928,05 | 8,9 | 66.587,12 |
| 2020 4 | 750.871,62 | 102,5 | 379.989,60 | 49,7 | 249.358,59 |
| 2020 3 | 501.513,03 | 28,7 | 111.711,81 | 80,9 | 224.253,43 |
| 2020 2 | 277.259,60 | -16,7 | -55.506,08 | -36,8 | -161.081,99 |
| 2020 1 | 438.341,59 | -25,5 | -149.950,05 | 8,0 | 32.383,87 |
| 2019 12 | 405.957,72 | 6,1 | 23.488,52 | -18,2 | -90.263,84 |
| 2019 11 | 496.221,56 | 12,0 | 53.180,95 | -40,8 | -342.331,28 |
| 2019 10 | 838.552,84 | 82,1 | 378.089,42 | 48,6 | 274.188,36 |
| 2019 9 | 564.364,48 | 78,6 | 248.418,14 | 88,2 | 264.455,10 |
| 2019 8 | 299.909,38 | 10,0 | 27.149,30 | -46,8 | -263.866,16 |