| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 650.827,75 | -6,3 | -43.666,65 | -2,3 | -15.213,62 |
| 2020 8 | 666.041,37 | 73,8 | 282.871,75 | 13,1 | 77.280,36 |
| 2020 7 | 588.761,01 | -29,5 | -245.830,56 | -35,0 | -317.284,43 |
| 2020 6 | 906.045,44 | 131,1 | 513.926,72 | 91,3 | 432.413,11 |
| 2020 5 | 473.632,33 | -27,1 | -175.712,10 | 17,9 | 71.733,30 |
| 2020 4 | 401.899,03 | 6,7 | 25.107,26 | -38,5 | -251.288,74 |
| 2020 3 | 653.187,77 | -25,5 | -223.844,71 | -11,6 | -85.717,25 |
| 2020 2 | 738.905,02 | 98,1 | 365.921,82 | -17,7 | -158.697,01 |
| 2020 1 | 897.602,03 | 206,0 | 604.307,62 | 26,7 | 189.303,06 |
| 2019 12 | 708.298,97 | 71,3 | 294.708,96 | 34,2 | 180.540,68 |
| 2019 11 | 527.758,29 | 43,1 | 158.992,88 | -31,3 | -240.157,50 |
| 2019 10 | 767.915,79 | 108,3 | 399.281,96 | 10,6 | 73.421,39 |
| 2019 9 | 694.494,40 | 131,8 | 394.841,03 | 81,3 | 311.324,78 |
| 2019 8 | 383.169,62 | -36,0 | -215.813,29 | -54,1 | -451.421,95 |