| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.003.165,02 | 119,4 | 545.819,28 | 10,4 | 94.164,54 |
| 2020 8 | 909.000,48 | -18,6 | -207.586,26 | -37,2 | -539.309,34 |
| 2020 7 | 1.448.309,82 | 31,8 | 349.333,18 | 118,3 | 784.973,96 |
| 2020 6 | 663.335,86 | 62,9 | 256.069,41 | 651,4 | 575.049,70 |
| 2020 5 | 88.286,16 | -2,7 | -2.410,36 | -67,3 | -181.942,99 |
| 2020 4 | 270.229,15 | 187,0 | 176.079,71 | 119,1 | 146.873,01 |
| 2020 3 | 123.356,14 | -7,5 | -10.047,73 | -28,3 | -48.785,89 |
| 2020 2 | 172.142,03 | 379,8 | 136.263,39 | -31,6 | -79.377,07 |
| 2020 1 | 251.519,10 | 1,1 | 2.722,03 | -50,5 | -256.052,32 |
| 2019 12 | 507.571,42 | 8,4 | 39.495,88 | -60,4 | -775.058,39 |
| 2019 11 | 1.282.629,81 | 10,4 | 120.917,07 | 111,0 | 674.790,72 |
| 2019 10 | 607.839,09 | -73,4 | -1.674.930,25 | 32,9 | 150.493,35 |
| 2019 9 | 457.345,74 | -81,2 | -1.977.542,58 | -59,0 | -659.241,00 |
| 2019 8 | 1.116.586,74 | -71,3 | -2.766.981,50 | 1,6 | 17.610,10 |