| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 430.637,37 | 64,1 | 168.167,62 | 8,2 | 32.595,62 |
| 2020 8 | 398.041,75 | 63,9 | 155.183,27 | -66,6 | -794.032,82 |
| 2020 7 | 1.192.074,57 | 188,6 | 779.048,64 | 222,2 | 822.134,00 |
| 2020 6 | 369.940,57 | -9,0 | -36.509,64 | 89,1 | 174.313,95 |
| 2020 5 | 195.626,62 | -63,8 | -343.977,69 | -59,1 | -282.635,41 |
| 2020 4 | 478.262,03 | -7,3 | -37.526,57 | 18,7 | 75.379,43 |
| 2020 3 | 402.882,60 | -24,8 | -132.783,56 | -52,6 | -446.902,32 |
| 2020 2 | 849.784,92 | 22,3 | 155.190,54 | 3,1 | 25.278,95 |
| 2020 1 | 824.505,97 | 4,2 | 33.424,60 | 29,7 | 188.746,25 |
| 2019 12 | 635.759,72 | 9,0 | 52.410,82 | 74,3 | 271.067,66 |
| 2019 11 | 364.692,06 | -42,1 | -264.688,57 | -15,5 | -67.072,91 |
| 2019 10 | 431.764,97 | -53,0 | -487.459,35 | 64,5 | 169.295,22 |
| 2019 9 | 262.469,75 | -20,2 | -66.321,65 | 8,1 | 19.611,27 |
| 2019 8 | 242.858,48 | -69,5 | -552.218,42 | -41,2 | -170.167,45 |