| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 618.678,01 | 13,0 | 71.195,12 | 69,7 | 254.012,69 |
| 2020 8 | 364.665,32 | -8,0 | -31.865,64 | -51,9 | -392.638,33 |
| 2020 7 | 757.303,65 | 17,8 | 114.208,57 | 51,3 | 256.779,51 |
| 2020 6 | 500.524,14 | -30,3 | -217.245,91 | 131,2 | 284.028,44 |
| 2020 5 | 216.495,70 | -65,2 | -405.023,04 | -63,2 | -371.114,54 |
| 2020 4 | 587.610,24 | 2,3 | 13.275,79 | -11,0 | -72.952,37 |
| 2020 3 | 660.562,61 | -14,5 | -111.596,13 | 21,5 | 116.767,08 |
| 2020 2 | 543.795,53 | 7,4 | 37.608,19 | 16,8 | 78.171,16 |
| 2020 1 | 465.624,37 | -21,9 | -130.228,52 | 10,5 | 44.043,57 |
| 2019 12 | 421.580,80 | -26,6 | -153.065,50 | -21,3 | -113.762,61 |
| 2019 11 | 535.343,41 | -20,4 | -137.361,71 | -3,4 | -18.618,25 |
| 2019 10 | 553.961,66 | -8,3 | -49.911,62 | 1,2 | 6.478,77 |
| 2019 9 | 547.482,89 | 17,4 | 81.266,33 | 38,1 | 150.951,93 |
| 2019 8 | 396.530,96 | -15,1 | -70.596,56 | -38,3 | -246.564,12 |