| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 916.880,36 | 53,9 | 320.951,11 | -8,7 | -87.072,36 |
| 2020 8 | 1.003.952,72 | 18,5 | 157.049,10 | -19,4 | -241.542,34 |
| 2020 7 | 1.245.495,06 | -0,4 | -5.490,54 | 16,7 | 178.094,18 |
| 2020 6 | 1.067.400,88 | -9,0 | -105.265,92 | -9,0 | -105.765,99 |
| 2020 5 | 1.173.166,87 | -3,7 | -45.172,27 | 74,4 | 500.325,90 |
| 2020 4 | 672.840,97 | -58,6 | -951.202,62 | -13,5 | -104.543,54 |
| 2020 3 | 777.384,51 | -59,4 | -1.135.678,43 | 3,5 | 25.956,64 |
| 2020 2 | 751.427,87 | -38,3 | -465.742,55 | -11,2 | -94.773,45 |
| 2020 1 | 846.201,32 | -28,2 | -331.716,46 | 6,5 | 51.588,43 |
| 2019 12 | 794.612,89 | -8,9 | -77.668,52 | -11,6 | -104.329,06 |
| 2019 11 | 898.941,95 | -5,0 | -47.743,42 | -20,7 | -235.172,55 |
| 2019 10 | 1.134.114,50 | -16,2 | -218.861,45 | 90,3 | 538.185,25 |
| 2019 9 | 595.929,25 | -43,6 | -459.792,85 | -29,6 | -250.974,37 |
| 2019 8 | 846.903,62 | 3,0 | 24.865,66 | -32,3 | -404.081,98 |